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State of California California Integrated Waste Management Board . CIWMB 53 Transfer/Processing Facility Inspection Report ?. (Rev 01/07) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page 1 of 2 Facility and Direct Transfer Facility) Enforcement Agency: San Joaquin County Environmental Health Department For Official CIWMB Use Only 1� Received bate FACILITY FILE NUMBER (99=sot-9999) ,1NSPECfION`DATE(MMIDD/YYYY) 3 9 - A A - 0 0 1 7 10 / 28 / 2008 ` PROGRAM CODE (Seleet only one code) LEA Periodic 0CIWMB Closed Sites (DCIWMB Focused Time In:2:00 pm Inspection Time OLEA Focused OCIWMB Enforcement Agent t�GIWMB"Periodic Time Out: g QAttachments On File(Not Scanned)._ Facility Name Received B (o ierator Siynat re Central Valley Waste Services (Mailed to U i Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca Inspector Insp Signature Also Present(Name) Michael Kith w, 1 THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT PPLICABLE 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 PERMIT FILING REQUIREMENTS&PERMITS V A SITING RNDO�SIGN ,,' V A' :CONTROLS°, V A PRC 44002-OPR AUTH BY SWF PERMIT O 0 17406.1(c)-INT COVER(Ops/closure) 00 17350-WASTE TIRE STORAGE 001 PRC 44004-SIGNIFICANT CHANGE O 0 17406.2-GENERAL DESIGN 00 17408.3-NOISE CONTROL 00 PRC 44014(b)-COMPLIES W/TERMS&COND O 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PERMIT/F.A NOTIFICATION REQUIREMENT OPERA nNCi CRITE�?Ik�+ t >� f x' � 17409.6-PARKING00 . ,.. `. a ....- its `ar,.w 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY T/P OP-NOTIF 0 0 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 0 01 17409.2-SANITARY FACILITIES PE�RS�QNNEL,k.EALTF &SAFETY'' `�;p7�1. 17403.7-LARGE VOL T/P FAC-FULL PMT O 0 17409.4-SIGNS 010 17408.7,PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN.. - O 0 17409.5-LOAD CHECKING O 0 17408.8-PROTECTION OF USERS 00 17403.9 TRANSFER PROC REPORT O 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 00 21640-TITLE 27-REVIEW OF PERMIT O 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 010, 18221.6 TRANSFER/PROCESSING RPT O 0 17415.1-COMMUNICATIONS EQUIP 00 17418.2-SITE ATTENDANT 00 REGISTRATION REQUIREMENTS 17416.2-LIGHTING F1Af 1bLtN(3 E UIPMENT MAINTENANCE 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 00 17408.4-NON-SALVAGEABLE ITEMS 00 18221.5-FACILITY PLAN-MED VOL 0 0 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 -SITING AND DESIGN= pON ROLS 4 ,,�rua17409.3-SCAVENGING&SALVAGING 010, 5� . `i.,az?r , ` „ , ,.,,,, a s 17406.1(a)-SITING ON LANDFILLS 001 17407.1-BURNING WASTE&OPEN BURN 0 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) 001 17407.3-DRAINAGE CONTROL 00 17416.1-HOUSEKEEPING 0 17407.4-DUST CONTROL 00 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES 0 OTyER " II ,''Ca-( 17408.1-LITTER CONTROL 0 0 s 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 T14CCR17408.6 -Maintenance -Ponding,low spots and damage floor observed in the area near transfer station and bin- washing area. Some area have been filled,other remain damaged or low. a. Repair all ponding and damaged area. b. Ensure that the facility is graded and maintained to prevent ponding. 2. AC T14CCR17416.1 -House Keeping-The eyewash station in the MRF is not functioning. INSTRUCTIONS ON BACKEXAMPLE 1 2 3 Top White- IWMB Middle Pink-LEA Bottom-Yellow