COMPLIANCE INFO_2007-2017 - Laserfiche WebLink

Home Browse Search

t� State of California California Integrated Waste Management Board _��• CI 53 Transfer/Processing Facility Inspection Report (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing•,(Rev 01/07) ( 9 9 tY� 9 Paye 1 of 2 Facility and Direct Transfer Facility) - - EnfopcernentAgency""::San Joaquin County Environmental Health Department For OffiIal-CIWMB Use Only 19x -9999 Rtcelved'Daf®ACI TYFLE NUMBER N VAYY , 3 9 - A A - 0 0 1 7 0 7 / 3 0 / 2 0 0 8 m. ,;.�E... „, PROGRANtCODE (Select only one code) Time in: 1:30 pm Inspection Time Periodic ,QCIWMB ClosedSites bCIWMB Focused aLEA!,Focgsed QGIWMB Enforcement Agent`( IWtvIB C'etlodic Time Out: �AttacNrs�ents`Orr Fife(NotScanned�, g�.,.... _. Facility Name y (Received B (O aerator iynat re Central Valle Waste Services Mailed to U Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca inspector Inspe Signatur Also Present(Name) Michael Kith (Brian Waters- Dist. Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE 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 �*A s+�u, _^-^--'.T 'sem 1TFIL iN4RE1jIREMENT;&PERMITS r, u 7tN(} I1QSI� ,a r A COTROLSn � ?r w PRC 44002-OPR AUTH BY SWF PERMIT O O 17406.1(c)-INT COVER(Ops/cbsure) 00 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE O 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES W/rERMS&COND O 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 pEMFCIA F►�TIFlCAFIUN R 4�iIREMENT.- xua 17409.6-PARKING `?r. :l��L,S. I.��. a1sv.P."�+3k „x:; ?', 17403.4-DIRECT TRANSFER FAC-REGIS PMT O O 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY T/P OP-NOTIF C 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL �0 0 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 00 17409.2-SANITARY FACILITIES 00 ONN L� , AF� `71r( 1� 17403.7-LARGE VOL T/P FAC-FULL PMT O O 17409,4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN O 01 17409.5.LOAD CHECKING 00 17408.8-PROTECTION OF USERS 010, 17403.9 TRANSFER PROC REPORT O O 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 21640-TITLE 27-REVIEW OF PERMIT O O 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 18221.6 TRANSFERIPROCESSING RPT O O 17415.1-COMMUNICATIONS EQUIP 0 17418.2-SITE ATTENDANT 00 TIO ! EMEN7r �rk 17416.2-LIGHTING 00 all -' 18104.7-REGISTRATION PERMIT REVIEW 0 0 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 0 18221.5-FACILITY PLAN-MED VOL 0 01 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 V -14 -' ,�� , 17409.3-SCAVENGING&SALVAGING00 17406.1(a)-SITING ON LANDFILLS 017407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) O O 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL O O 17416.3-EQUIPMENT 010 1 17407.5-HAZ,LIQ&SPEC WASTES' 00 OTF1� 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-It was dusty inside the transfer building. 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. c. According to the operator,the facility is working on obtaining the misting system. 2. AC T14CCR17408.6 -Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin- INSTRUCTIONS ON BACK Z E X A M P L E 1 2 3 Top White-CIWMMi le Pink- Bottom-Yellow