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r ' AMIL State of California California Integrated Waste Management Board CIWMB 53 Transfer/Processing Facility Inspection Report Volume Transfer/Processing Facility,Medium Volume Transfer/Processing(Rev 01/07) (Large 9 tY� 9 Page 1 of 2 Facility and Direct Transfer Facility) Enforcement Agency:i San Joaquin County Environmental Health Department ,, FDr Official CIWMB Use,Only. ACIL TY FILE NUMBER (99-xx-9999)' INSPECTION DATE MM/DD/YYYY) Received Date 3 9 - A A - 0 0 1 7 ` 08 / 26 / 2 0 0'8 PROGRAM CODE (Select only orre CO Penodic QCIWIVI6 Closed Sites �CIWMB Focused Time In: 1:30 pm Inspection Time �. L A Focused`(�CIWMBEnforcementAgenf0C'r Oenodi TimeOut: g QAttachrhents On Flle(Not-;Scarinedj'� Facility Name Received NOperator�Signature gnat re Central Valley Waste Services I Mailed to U l Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca I I nspector Ins p c r Signatu Also Present(Name) Michael Kith (Brian Waters-Dist. Manager THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITHAPPLICABLE 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 00 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 00 PRC 44004-SIGNIFICANT CHANGE 00 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES WITERMS&COND O O 17419.1-VISUAL SCREENING _07 17408.5-NUISANCE CONTROL 00 t�fC NOTJI ICA SON)2EO2l�IREMEN ?� �r i F1Df#CRITRiA � �� 17409.6-PARKING00, 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 O O 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL T/P FAC-REGIS PMT O O 17409.2-SANITARY FACILITIES O O 1 '� ' 7-, � .h1a t F;t� 17403.7-LARGE VOL T/P FAC-FULL PMT O ol 17409.4-SIGNS 00 17408.7-PERSONNEL HEALTH&SAFETY O O 17403.8-FACILITY PLAN O O 17409.5-LOAD CHECKING 00 17408.8-PROTECTION OF USERS 00 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 10221.6 TRANSFER/PROCESSING RPT O O 17415.1-COMMUNICATIONS EQUIP O O 17418.2-SITE ATTENDANT 00 Q(JIREMENTS ' 17416.2-LIGHTING 00 `A,.D1NG PM. &3MAINTE AE ' 1.0 18104.7-REGISTRATION PERMIT REVIEW O O 17418.1-SITE SECURITY O O 17408.4-NON-SALVAGEABLE ITEMS OO 10221.5-FACILITY PLAN-MED VOL O O 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM O O {k, 4 5 x '�t', ThT j `1'�4'_ 17409.3-SCAVENGING&SALVAGING 00 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) O O 17407.3-DRAINAGE CONTROL O O 17416.1-HOUSEKEEPING 001 17407.4-DUST CONTROL O O 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES 00 � F11�„ '�yti� { ��„` `Y 4 �, -�. F�,�. 0 ...ai.a - .;�. of 17408.1-LITTER CONTROL 00 o 7408.2-M DICAL WASTES 00 00 0101 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 in the green waste area. 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. The operator is also working on installing mist system in the transfer station. 2. AC T14CCR17408.6 -Maintenance -Ponding, low spots and damage floor observed in the area near transfer station and bin- INSTRUCTIONS ON B t,itr � [r E X I A IMIP I LJEJ I 1 2I 3l -op White- IWMB Mid a Pink-LE Bottom-Yellow