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CalRecycle <br /> Transfer/Processing Facility Inspection Report (53) <br /> EttttA e"Y., County of San Joaquin <br /> 9VV Facility File Number(99-XX-9999) 'm irspeation Date. Rragrartl Code <br /> 39-AA-0017 6119/2012 LEA Periodic <br /> '€iean 1:30PM C irne outs InspectlohTiima. <br /> acuity Name l2eiemivad By <br /> Central Valley Waste Services Central Valley Waste Services <br /> Fac iitlr Loaatlan :: Owner Name <br /> 1333 East Turner Road, Lodi 95240 <br /> Inspector Also Present(Name, <br /> Michael Kith lCarlos Fonseca,MRF&TS Manager, and Gilbert Pine <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCRI <br /> Ito V�vlations or Areas.o Concern ( <br /> V. A Fteulations <br /> x 17409.5-Load Checking <br /> Comments: Loads from truck#102829, 103068 and 103138 were not cursory checked, as described in the load <br /> check procedure, by either the drivers or loader operator. <br /> -Conduct load check as described in load check procedure. <br /> x 17410.4-Vector, Bird and Animal Control <br /> Comments:There was no bait station along the south wall of the MRF and the stockpile area. According to the <br /> sign-in book,A-1 Exterminator was at the facility on 6/12/12. <br /> -Provide adequate rodent control. <br /> inspectlon,Repork Comments: 7777 <br /> Notes: <br /> 1. The areas of concern noted on May 23, 2012 inspection report have been corrected. <br /> 2. 2 electronic bird repellers have been installed. <br /> 3. According to the load check record, the random load check is always done on the self-hauled vehicle. The operator is <br /> to include the Waste Management trucks in the random load check program. <br /> 4. Daily occurrence records, load check record,tonnage records and training records are up to date. <br /> 5. The gate to the netted area is broken. Repair the gate. <br /> 6. According to the operator,the pile of dirt near wood waste area is being hauled to Clean Harbors in Kettlemen City. <br />