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{ State of California California Integrated Waste Management Board CIWMB 53 Transfer/Processing Facility Inspection Report (Rev 01107) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page 1 of 2 Facility and Direct Transfer Facility) r. Enforcement A ency:(,San Joaquin County Environ11 mental Health Department r' ,F,6r Officlal'.CIWMB'USe Only FA I C LITY FILE NUMBER (99=xx-9999) INSPECTION ATE' MM/DD/Yl'YYj Recelved bate 3 9 - AA - 0 0 1 7 06 / 23 / 200 8 PROGRAM CODE (Select only one'code) Time In: 1:30 pm Inspection Time QLEA'Periodic CIWMB Closed Sltes, OCIWMB Focused 0LEA:Focused_oCIWMB Enforcement Agent oIWMl3,'Penodic Time Out: File`(Not`Scanned)� ; Facility Name Received B (O erator Si nature Central Valley Waste Services (Mailed to '.C� Box�4�001 i Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca inspector Inspedtor Slgn Also Present(Name Michael Kith IL IBrian Waters- Dist. Manager I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AFFPUCABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). 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 0 0 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE 0 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PERMiTIF NO�t� TION!"UIRE',SNT', P G RITERu4s "' 17409.6-PARKING010, 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY TIP OP-NOTIF 0 0 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.8-MEDIUM VOL TIP FAC-REGIS PMT 17409.2-SANITARY FACILITIES ' 1( "`�1' 17403.7-LARGE VOL TIP FAC-FULL PMT 0 17409.4-SIGNS 010. 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 00 17408.8-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 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 18221.6 TRANSFER/PROCESSING RPT 0 0 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 0 REGLIRTIONI�TEAl71RNfEtT$ �r�' ; ARkk- Lr lih qa 17418.2-LIGHTING 00 i� EPI " �IN�EN Cr 1y 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 00 17408.4-NONSALVAGEABLE ITEMS 0 18221.5-FACILITY PLAN-MED VOL 0 0 17419.2-'W''ATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 S(TtNa S4ND D�SId s Y '`� n atNl `� 17409.3-SCAVENGING&SALVAGING s ,, mr ,.� ` :: 00 17406.1(a)-SITING ON LANDFILLS 17407.1-BURNING WASTE&OPEN BURN 17415.2-FIRE FIGHTING EQUIPMENT00 17406.1(b)-INT COVER(Foundation stable) 0 0 1 17407.3-DRAINAGE CONTROL 0101 17416.1-HOUSEKEEPING 0 17407.4-DUST'CONTROL 0� 17416.3-EQUIPMENT 00 17407.5-HAZ,UQ&SPEC WASTES; _ ^2 " .�','. 17408.1-LITTER CONTROL 00 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-Inside the transfer building,the dust was thick that the waste pile was not visible when the loader moved a pile of waste. The sprinkler was not on and no dust control plan was implemented. a. Provide adequate dust control. b. Submit dust control plan to EHD for approval: 2. AC T14CCR17408.6 Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin washing area. INSTRUCTIONS ON BACK r' EJ X I A IMI P I LJEJ 1112 3 Top White-CIWMB Middle Pink-LEA Bottom-Yellow