Laserfiche WebLink
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 11/23/2010 LEA Periodic <br /> Time In 11:20 AM 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 lRollan Hemenover, Fleet Manager <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF THE DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TIME 14 AND TIME 27 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> NoViolations or Areas of Concern ` <br /> V ARegulations <br /> X 17409.5-Loadchecking <br /> Comments:According to the random load check record,the loads are not randomly checked. The record only <br /> shows the items being pulled. <br /> 1. Provide random load check. <br /> 2. Ensure that loads are randomly checked daily. <br /> x 17414- Record Keeping Req. <br /> Comments: The last entry in the Daily Occurence log was November 11, 2010. The random load check record <br /> appear to be the pull record, it does not contain vehicle or driver information. It only has the items being pulled. <br /> The tonnage record is part in yards and part in tons. <br /> 1. Maintain up-to-date records. <br /> 2. Random load check record must contain all information associating with the load being randomly selected for <br /> loadchecking. <br /> 3. The unit in the tonnage record shall be consistent with the unit listed in the Solid Waste Facilty Permit. <br /> Inspection Report Comments: <br /> Notes: <br /> 1. There is damaged floor in the bin washing and throughout the parking lot. Repair and ensure that there will be no <br /> ponding.According to the operator, employee will sweep the ponding and ensure that the ponding will not exist. <br /> 2. According to the operator,the loader with the rubber back-drags the standing water after the rain. <br />