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r, 1 37 California Integrated Waste State of California Compostable Materials andling Operation Management Board CIWMB 93 Page 1of (Rev 8105) and Facility Inspection Report San Joaquin County Environmental Health Department µ "39-AA-0038 5-11A Time Inspection Time In: Time Out: t Facility Name Received By ator Central Valley Waste Services Facility Location Owner 1333 E. Turner Road, Lodi I I inspector n ctorSi nat so resent I Frank Girard i 47 I I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP (CABLE 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 .. .,. ,,.. . . , \ERiLI SPSCL " m.q 2 PRC 44002-OPERATOR AUTH BY SWF PERMIT 0I 0 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED 001 PRC 44004-SIGNIFICANT CHANGE 0 01 17862.1(b)-CG:200-500 TPD REG PRMT PRC 44005-TRANSFER OWNERSHIP 0 0 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0 0 PRC 44014(b)-OPER COMPLIES WITH TERMS 0 0 17862.1(d)-CG:CONTAM LIMIT SAMPLING 0 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 0 0 17210.3-REQ FOR EMERGENCY WAIVER 0 0 17862.1(e)-CG:CONTAM LIMIT 0 17868.3(c)-ALT METHODS APPROVED 0 0 17211.3 REQ FOR TEMP STIP.AGREEMENT 00 17862.1(1)-CG:STORAGE LMT/EXCEDED 001 17868.3(d)-TEMP MONITORING 0 0 17211.4-ISSUING STIP AGREEMENT(PEP) 0 0 wB ia � s E rss,: r t Ey a, r' ....is�.:G-..�, �.b ;gal,. .�.,. — u,s -�„z. ..a 17854-COMP MAT HAND FACILITY PERMIT 0 01 17865(x)-CLOSED LANDFILLS(Post Close Use) 001 17868.5(x)-LOAD CHECKING/SORTING 0 0 17863-REPORT OF COMP SITE INFO 0 0 17665W)-INTERMED COVER(Foundation Stab) 00 17868.5(b)-PHYSICAL CONTAMINANTS 0 0 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 01 17866-GENERAL DESIGN REQUIREMENTS 0 —(5 17868.5(c)-AG OPER METAL CONCENT 0 0 18104-REG PERMIT(Chipping&Grinding) 0 0 17868.5(d)-PERSONNEL TRAIN(1%wntams) 00 21640.PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 0j 17868.5(e)-RECORDS Flt l 4'[jQUIREIdE T53RE ONS p'u, 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST �,.. Q ® 17863.4-ODOR IMPACT MINIMIZATION PLAN 0 0 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 0 0 17867(a)(4)-COMPOST CONTAMINATION 0 0 17869(b)-SPECIAL OCCURRENCES 00 ( RF9TEaA 17867(a)(5)-UNAUTHORIZED ACCESS 00 17869(c)-PUBLIC COMPLAINTS 17856(x)-AG COMP OPER-EA NOTIF RQMT 00 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 0 17856(b)-AG MAT COMP OP REQS/INSP FREQ 0 0 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 0 0 17856(c)-SALE/GIVE>1K CU YDS PER YEAR, 0 0 17867(a)(8)-FIRE PREY,PROT,CNTRL(temps) 010 17869(f)-ARTICLE 7 TEST RESULTS 0 0 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 010 17869(f)(1).PATHOGEN REDUCTION MTHDS 0 0 ► %1RItwhIPY?5 Fp ,"fb y � z 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 0 0 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(x)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 001 17867(a)(12)-LECHATE CONTROL 0 G ; );� , 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(x)-NTC 30 DAYS PRIOR RESTORATION 0 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14).SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 0 0 17867.5-PERSONNEL TRAINING 010 17870(c)-RESTORATION PROC PERFORMED `S M(RN, E (JiR T C9PE O to tot 0, 17868.1 SAMPLING REQUIREMENTS Comments(Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine monthly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK NEEM Top-CIWMB Middle-LEA Bottom-Operator