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Mesa : State of California California Integrated Waste Management Board :::.. CIB 53 Transfer/Processing Facility Inspection Report (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page 1 of 2 Facility and Direct Transfer Facility) - EnforcementAgetcy .San Joaquin County Environmental Health Department , ' fibr)'OfftclaltCIWMB Use Only FA I;l FJ,L" '. BERG 99`-xX=9 89} I b v .MlQD kik „ 3 9 A A 0 0 1 7 � � � 04 / 29 /_2.008 � PRQG M CQ E( glectnl one cod FsTime In: 1:30 pm Inspection Time 14 _ QEA Focusg ',lClIvtEnfprcernenett( CI S nodle Time Out: QAttachmentQn-Flie(Not scanned) ,�i l u,r.S'A Facility Name Received By( lierratorz4ynat fe ( I Central Valley Waste Services Mailed to Fp'UU Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca nspector Ins=� Also Present(Name) Michael Kith t I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH PPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR)_v� THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PRC 44002-OPR AUTH BY SWF PERMIT 001 17406.1(c)-INT COVER(Ops/closure) 001 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC44014(b)-COMPLIES W/TERMS&ggCOND 0 0 17419.1-VISUAL SCREENING 0_0 17408.5-NUISANCE CONTROL 00 -r 17409.6-PARKING 010, 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 0 O 17403.5-EMERGENCY T/P OP-NOTIF 0 O 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 1 1 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 0 0 17409.2-SANITARY FACILITIES IN NN-00-1 �1-I'a, A'"+ 17403.7-LARGE VOL T/P FAC-FULL PMT 0 0 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 0 17406.8-PROTECTION OF USERS 010, 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 21640-TITLE 27-REVIEW OF PERMIT 0 01 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 16221.6 TRANSFER/PROCESSING RPT 0 01 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 6} l fliAF�N!$ a 17416.2-LIGHTING 00 �.. n tE � , 18104.7-REGISTRATION PERMIT REVIEW 17418.1-SITE SECURITY 00 17408.4.NON-SALVAGEABLE ITEMS 0 18221.5.FACILITY PLAN-MED VOL 0 0 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 1S . 17409.3-SCAVENGING&SALVAGING 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 17415.2-FIRE FIGHTING EQUIPMENT0 C5 17406.1(b)-INT COVER(Foundation stable) 0 01 17407.3.DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 01(W 17416.3-EQUIPMENT 001 0* � 17407.5-HAZ,LIQ&SPEC WASTESi G 17408.1-LITTER CONTROL 0 O 00 17408.2-MEDICAL WASTES 00 00 00 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. The following was noted: 1. AC T14CCR17407.3-Dust Control-At the self-hauled area,the dust control was inadequate. It was very dusty. a. Provide adequate dust control. 2.AC T14CCR17407.5-Haz.,Liq.&Spec.Wastes-The fluorescent tube"lighting fixture containing ballast was in the waste. It was removed operator was instructed to. a. Remove all lighting fixtures that contain ballast. INSTRUCTIONS ON BACK l �X A M P L E 1 2 op ite-CIWMB LEA Bottom-Yellow