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CalRecycle <br /> Transfer/Processing Facility Inspection Report (53) <br /> EnfircmentAgency County of San Joaquin <br /> SWIS facility FilNumf�er(99Fxx 9999} (r►s'pectrorr Date 1. Pragram;;Code <br /> 39-AA-0017 6/24/2015 LEA Periodic <br /> lie 1n �; 3:00 PM Time Out Inspect�an <br /> aClilty/ alT" ` Recelve'd By` <br /> u <br /> Central Valley Waste Services Central Valley Waste Services <br /> 1333 East Turner Road, Lodi 95240 <br /> Michael Kith Carlos Fonseca, MRF&Transfer Station Manager <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 300F THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Vi®lat�ons <br /> X 17414- Record Keeping Requirements <br /> Comments: Special occurrence log is not available for inspection. <br /> -Maintain up-to-date special occurrence log and have it available for inspection. <br /> lnspectian Report Comment$ <br /> ,. , <br /> 1.According to operator,the MRF has been receiving material from Sacramento Recycling and Transfer since June 1. <br /> Tomorrow will be the last day that MRF receives material from Sacramento. <br /> 2. According to operator, scale replacement project began on on 5/11/15 and has not been completed. During the scale <br /> replacement construction, 1/2 of Stockton and Lodi waste will be taken directly to North County Landfill. Currently, <br /> 1 scale is operational.Trucks that have scale ticket will not be rescaled. There is a spotter at the entrance to direct the <br /> traffic. <br /> 3. Daily concurrence log, load checking record, floor checking record,tonnage record, and training record are up to date. <br />