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a � <br /> 'CIWMB1Form 53 Transfer rocas;sing��A' Hit <br /> lnspect'on Repo, <br /> Enforce�iientAgency San Joagum County Eviromenuq <br /> tal Health Departme�rt Page,2 <br /> r h e#'h"N+^ <br /> F1CIl�ty8111e Ceotra�Valiey�Wa&te$eNICS oM <br /> acihty Fit 'Number 39 F#A 0017 Inspection bath: "05/19/2008 <br /> Comments Continued: <br /> 3. AC T14CCR17408.6 -Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin- <br /> washing area. <br /> a. Repair all ponding and damaged area. <br /> b. Ensure that the facility is graded and maintained to prevent ponding. <br /> Notes: <br /> A. The five year permit review has been submitted to CIWMB for concurrence. <br /> B. The operator has surrendered the compost permit. The letter from the operator was submitted to CIWMB in Feb.08. <br /> C. A-1 Exterminators performs rodent control. <br /> D. The damaged floor in self-hauled area has been repaired. <br /> E. The excavation of the illegal landfilling near the green waste handling area was complete. The analytical result of the <br /> stockpile indicated that a portion of the stockpile was hazardous waste,the other was designated waste. All excavated soil <br /> had been removed from site. Per operator,the excavated area was covered with 2 foot of compacted soil. <br />