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CalRecycle <br /> Transfer/Processing Facility Inspection Report (53) <br /> Enforcement Agency: County of San Joaquin <br /> SWIS Facility File Number(99-xx-9999) Inspection Date Program Code <br /> 39-AA-0017 3/23/2010 LEA Periodic <br /> Time In 1:40 PM Time Out Inspection Time <br /> Facility Name Received By <br /> Central Valley Waste Services Central Valley Waste Services <br /> Facility Location Owner Name <br /> 1333 East Turner Road, Lodi 95240 <br /> Inspector Also Present(Name) <br /> Michael Kith Mike Abood, Transfer Station Manager <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 16 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> No Violations or Areas of Concern <br /> V ARegulations <br /> X 17409.5-Loadchecking <br /> Comments: The driver of the packer truck No. 103068 did not perform visual check of the load as described in <br /> TPR. According to the operator and record,the packer trucks are not part of the random load check program. <br /> Packer trucks are the trucks that pick up residential waste. <br /> a. Perform visual load check on all loads. <br /> b. Include packer trucks and roll-off trucks in the random load check program. <br /> c. Ensure that all prohibitted waste is removed. <br /> X 17414- Record Keeping Req. <br /> Comments: The tonnage records are not up to date. The inbound and outbound tonnage records end on Feb 28 <br /> and 27 respectively. <br /> a. Keep all records up to date. <br /> b. Make all records available for inspection. <br /> X 17408.6-Maintenance Program <br /> Comments: Damaged floor is observed throughout the facility. Tipping floor in transfer station is also damaged. <br /> a. Repair all damaged floor. <br /> b. According to the operator,the estimate had been obtained for the repair of the tipping floor. The asphalt area <br /> will be repaired as funding and material are available. <br /> Inspection Report Comments: <br /> Notes: <br /> 1. According to the MRF fine has not been dumped with green waste since the last inspection. <br /> 2. According to the operator,the wood waste is taken to K&M in Sacramento; the green waste is taken to K&M in <br /> Sacramento, Ca and to Modesto Compost, in Modesto, Ca. <br />