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L p, <br /> �t;Zalifornia California Integrated Waste Management Board <br /> B 53 Transfer/Processing Facility Inspection Report <br /> e <br /> (Large Volume Transfer/Processing Facility,ty,Medium Volume Transfer/Processing g Page 1 of 2tE:(Rev 01107) <br /> Facility and Direct Transfer Facility) <br /> En�focerti8n°�Age/icy"' Sari Joaquin County Environmental Health Department ,� `i ' Fit C3ffltial CIWMB UseOnly <br /> FACT ,FILE MSE ft9,9=xz„9999),s;, eived i5ate � <br /> 3 9 A A 0 0 1 7 � f t <br /> 0 5 / 1. 9 2 <br /> PRO FrAM CQDE��Selec n7)l ort de) g T , . <br /> � 1,er<od� CiWMB l�slt@� � <br /> Time in:2:00 pm Inspection Time <br /> r cusbd CIS` for�rnet� ent i Time Out: " chments4ri File Not ScalnnezJ) <br /> r �,1 <br /> Facility Name ReceivedB (O erator Si nature <br /> Central Valley Waste Services iMailed to�'.6 Box�4 001 <br /> Facility Location Owner Signature(if present) <br /> 1333 E. Turner Rd, Lodi, Ca I I I <br /> inspector Insp or Signatur Also Present(Name) <br /> Michael Kith i I <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR)_ <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> $FERrwtlT 1 A I41 IP� �I � TIN(i�AN }SIOb s ( 0 6 xt P ° ) <br /> ,., -,s dVIN� , a.wor .� N,M a�,a .. w � . ,., x �. ° J: .. <br /> , <br /> PRC 44002-OPR AUTH BY SWF PERMIT 0 0 17406.1(c)-INT COVER(Ops/dosure) 00 17350-WASTE TIRE STORAGE 00 <br /> PRC 44004-SIGNIFICANT CHANGE 0 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 <br /> PRC 44014(b)-COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 <br /> 17409.6-PARKING <br /> IN <br /> 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 0 <br /> 17403.5-EMERGENCY T/P OP-NOTIF 0 0 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 <br /> 17403.6-MEDIUM VOL TIP FAC-REGIS PMT 00 17409.2-SANITARY FACILITIES 00 <br /> 17403.7-LARGE VOL TIP FAC-FULL PMT 0 0 17409.4-SIGNS 010 17408.7-PERSONNEL HEALTH&SAFETY 00 <br /> 17403.8-FACILITY PLAN 00 17409.5-LOAD CHECKING 010 17408.8-PROTECTION OF USERS 010 <br /> 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 0101 17410.2-SUPERVISION AND PERSONNEL 00 <br /> 21640-TITLE 27-REVIEW OF PERMIT 0 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 <br /> 18221.6 TRANSFERIPROCESSING RPT 0 01 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 <br /> . ffl <br /> 17416.2-LIGHTING 00 loll <br /> r - <br /> 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 00 17408.4-NONSALVAGEABLE ITEMS 00 <br /> 18221.5-FACILITY PLAN-MED VOL 0 0 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 <br /> MEn 17409.3-SCAVENGING&SALVAGING 00 <br /> 17406.1(x)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 0 17415.2-FIRE FIGHTING EQUIPMENT 010, <br /> 17406.1(b)-INT COVER(Foundation stable) 010, 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 <br /> 17407.4-DUST CONTROL 17416.3-EQUIPMENT00 <br /> 17407.5-HAZ,LIQ&SPEC WASTES 0 0 <br /> � 1 rt NfFk <br /> 17408.1-LITTER CONTROL 00 00 <br /> 17408.2-MEDICAL WASTES O 0 O 0 <br /> 00 <br /> Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) <br /> Conducted monthly routine inspection this date. The following was noted: <br /> 1. AC T14CCR17407.3-Dust Control-Inside the transfer building,the dust was thick when the loader moved a pile of waste. <br /> The sprinkler was on,but it was not adequate to suppress the dust. <br /> a. Provide adequate dust control. <br /> 2. AC T14CCR17410.4-Vector Control-Bait station near MRF had no bait. <br /> a. Provide adequate vector control. Maintain all bait stations functional. <br /> INSTRUCTIONS ON BACK EXAMPLE 1 2 3 <br /> Top White-CIWMB delle Pin Bottom-Yellow <br />