Laserfiche WebLink
STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) postable Materials Handling Operation and F MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: � �. � c , , Pae lot <br /> 1i N „s z 11s 1 i?TIME IN INSPECTION TIME <br /> rtj ` ny/ z TIME OUT <br /> NE <br /> I'M IN <br /> OPERATION/F ILITY NE RECEIVED BY(OPERATOR) <br /> ms <br /> OPERATION/FACILITY LOCATION*� OWNER <br /> -?- <br /> INSPECTOR_ µ ( INSPECT IGNATURE o s� ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITHICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION 'A=AREA OF CONCERN NA=NOT APPLICABLE <br /> •ON WMW4011 .. <br /> MMI <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867 a 12-LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION NE, <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN =4=0 <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION s <br /> "14017868.2 METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> wo <br /> K e r; , „ 17868.3(b) PATHOGEN LEVELSITEMPERATURES MAINTAINED <br /> 17856(c)-SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(d)-TEMPERATURE MONITORING <br /> r <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED Eve 2 ears 17868.5(d)-PERSONNEL TRAINING 1%Contaminants <br /> fw' 17868.5 e -RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS „ �., �„ +•, 4ff. <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869b -SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS Post Closure Land Use 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b)-INTERMEDIATE COVER Foundation Stabilized 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869 -RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 1786911 -TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION j� '�.•�;-.,� „, <br /> . •,. r z <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(1 0 -PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> p p a <br /> e <br /> n <br /> 4 � o 1 9 <br /> ® a , <br /> It Z'61 <br /> H m <br /> 157 i4q <br /> DISTRIBUTION: Top-CIWMB ddle Bottom-Operator <br />