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1 It State of California California Integrated Waste Management Board WI .. CIWMB 53 Transfer/Processing Facility Inspection Report N:(Rev 01107) (Large Volume Transfer/Processing Facility,Medium Volume Transfer/Processing Page 1 of Z �• Facility and Direct Transfer Facility) EnforcementAgency*l,San Joaquin County Environmental Health Department 1 IF&Official CIWMB Use Only FACILITY FILE-NUMBER (99-xx-9999) 'INSPECTION ATE(MM/DD/YYYY.) Received Hate, 39 - A A - 00 1 7 11 / 20 / 2008 -, PROGRAM CODE:(Select only one,code) Time In:2:00 pm Inspection Time (.)LEA Periodic QCIWMB Closed Sites, 0C1WM8 Foeused ( LEA'Focused QCI�NM¢Enforcement Ayent QCIWMB Periodic Time Out: 9grachmemts�On-Tile(Not Scanned); Facility Name Received BO erator Si nature Central Valley Waste Services ,Mailed to�('.6, Box 24001 Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca Inspector I ns for Si re Also Present(Name Michael Kith Brian Waters- Dist. Manager it 11L_ THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITHIIPPLICABLE 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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMIT EI4ING REQf11REMENTS PERMITS U do V A VPRC 44002-OPR AUTH BY SWF PERMIT 17406.1(c)-INT COVER(Ops/closure) 010 17350-WASTE TIRE STORAGE 0 0 PRC 44004-SIGNIFICANT CHANGE O 0 17406.2-GENERAL DESIGN 010 17408.3.NOISE CONTROL 0 0 PRC 44014(b)-COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PEt2M1TlEA NOTIFICATION REG7UIRE oikiT l 17409.6 PARKING 010, 17403.4-DIRECT TRANSFER FAC-REGIS PMT 0 0 17407,2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 0101 17403.5-EMERGENCY TIP OP-NOTIF 0 0, 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL TIP FAC-REGIS PMT 17409.2-SANITARY FACILITIES �� 777, �,�I`�E�'I i �� ,.� I, 17403.7-LARGE VOL TIP FAC-FULL PMT 0 0 17409.4-SIGNS 0 17408.7-PERSONNEL HEALTH&SAFETY 00 17403.8-FACILITY PLAN 0 0 17409.5-LOAD CHECKING 0 17408.8-PROTECTION OF USERS 00 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL 001 21640-TITLE 27-REVIEW OF PERMIT 0 01 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 00 REGISTRATION REQI7I� AA)NT5 . { 0 17416.2-LIGHTING O tit�DLiNGy E 1 PMNNT&M N MANG E 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 010 17408.4-NON-SALVAGEABLE ITEMS 010 18221.5-FACILITY PLAN-MED VOL 00 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 O A�-f i J" h - 1 9 O O S(T(�If)fl>?1D DESIGN, SON Rb4 � 740 .3-S CAVENGING&SALVAGING 2L LL 17406.1(a)-SITING ON LANDFILLS 0 0 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT 00 17406.1(b)-INT COVER(Foundation stable) 0 01 17407.3-DRAINAGE CONTROL 001 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 001 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES 0 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 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. INSTRUCTIONS ON BACKy ;, E X A M P L E 1 2 3 Top ite-CIWM Mid le Pink- - Bottom-Yellow