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State of California California Integrated Waste Management Board CIMB 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 Ageni San Joaquin County Environmental Health Department , F&KO C cy; IWMB Use Only. FA IGITY FIL `NUMBER (9�-zx-9999) INSPE,GTI 1V p/TE(MM/SD T)&' •- ReceivedDate _'_ 3 9 - A A - 0 0 1 7t 1 2 / 1, 7 / 20 0 8 , .0' PROfRAM.CODE (Selef�onlyohedode) Time In:2:30 pm Inspection Time QLEA PeriOdlc 0CIWMB Closed a ttd OCIWMB Fdcused QLEA Focu"ivI MB Ek�f6rcement Agent OCIWNII E 1? r btl c Time Out Attachments On`' F)le(Not Scann�tl�r:' Facility Name Received B (O erator Si nature Central Valley Waste Services (Mailed to V.8 Box�4 001 l Facility Location Owner Signature(if present) 113331. Turner Rd, Lodi, Ca Inspector Ins? r Sighatur Aro Present(Name) Michael Kith (Brian Waters, Dist. Manager; Mike Abood, Mgr. THE ABOVE FACILITY WAS INSPECTED FOR.COMPLIANCE.WIT 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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMIT FILING RECIUIREMENTS 8 PERNIII S I. 4SITINJNR DESIG[ � `,o t; v'r � A. 110 S r' t� MR Q,! 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 0 17406.2-GENERAL DESIGN 0 0 17408.3-NOISE CONTROL PRC 44014(b)-COMPLIES W/TERMS&COND 0 0 17419.1-VISUAL SCREENING 00 17408.5-NUISANCE CONTROL 00 PERMIT/EANQTIFICATIONREfUIR�MENT y a ,, } G y£ s 17409.6-PARKING O O 17403.4-DIRECT TRANSFER FAC-REGIS PMT O 0 17407.2-CLEANING 00 17410.4-VECTOR,BIRD&ANIM CONTROL 00 17403.5-EMERGENCY T/P OP-NOTIF 001 17409.1-ROADS 00 17418.3-TRAFFIC CONTROL 00 17403.6-MEDIUM VOL T/P FAC-REGIS PMT 0 0 17409.2-SANITARY FACILITIES 00 I'M -=- 17403.7-LARGE VOL T/P 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 00 17408.8-PROTECTION OF USERS 001 17403.9 TRANSFER PROC REPORT 0 0 17410.1-SOLID WASTE REMOVAL 00 17410.2-SUPERVISION AND PERSONNEL00 21640-TITLE 27-REVIEW OF PERMIT 0 17414-RECORD KEEPING REQ 00 17410.3-TRAINING 00 18221.6 TRANS FER/PROCESSING RPT 00 17415.1-COMMUNICATIONS EQUIP 0 17418.2-SITE ATTENDANT 00 RE61$ iATIbN PtEIEI1 Ta _: 17416.2-LIGHTING l3 e d ai r a ,I 0 0 =,::` FA E=zi, � _�a'i4C 111! � I 1) 18104.7-REGISTRATION PERMIT REVIEW 00 17418.1-SITE SECURITY 00 17408.4-NONSALVAGEABLE ITEMS 0 18221.5-FACILITY PLAN-MED VOL 00 17419.2-WATER SUPPLY 00 17408.6-MAINTENANCE PROGRAM 0 SIr}A(Jp p�SGt�u � tip-1IBM 17409.3-SCAVENGING&SALVAGING 00 17406.1(a)-SITING ON LANDFILLS 00 17407.1-BURNING WASTE&OPEN BURN 00 17415.2-FIRE FIGHTING EQUIPMENT00 17406.1(b)-INT COVER(Foundation stable) 00 17407.3-DRAINAGE CONTROL 00. 17416.1-HOUSEKEEPING 00 17407.4-DUST CONTROL 001 17416.3-EQUIPMENT 00 17407.5-HAZ,LIQ&SPEC WASTES ,, �. �,+ 4' = � 1 0 0 5 F r.11JL.n• {I I�Fli#J �FM.'� WitRM LL 17408.1-LITTER CONTROL 00 00 17408.2-MEDICAL WASTES 00 0 O 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 BACK I �-I�� lil'il } '� EXAMPLE 1 2 3 op W15ii-te-CIWM ddie Pink-LEA Bottom-Yellow