Laserfiche WebLink
STATE OF CALIFORNIA <br /> postable Materials Handling Operation and F CALIFORNfGEME T BOAR WASTE <br /> CIWMB-93(REV4/03 MANAGEMENT BOARD <br /> Inspection Report w. <br /> Enforcement Agency: € , r„ r Pae of <br /> t , re, <br /> MEIN INSPECTION TIME <br /> TI 0 ; TIME OUT <br /> OPERA ACILITY NAME RECEIVED BY(OPERA OR) <br /> OPE ATIOWFA ILITY LOCATIONOWNER <br /> a, <br /> INSPECTOR a IN ECTDRRGNA ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITHjWOCICABLE 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 /> Ph <br /> No HIM I <br /> i- <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 T <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN , 1 , '. <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> A N' 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> s„ F ny; ,�,,.,, 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES 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 /> 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 /> x.4 Vis, .,. r.!.:, 17868.5(e) <br /> -RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS 6 <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> r <br /> 17869(b) 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 /> ffj0"0M0,WA' JO `x 17869(t)-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 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION ; 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 /> J d r <br /> ,y, ," Ii:rr.r-is.r*.•^,,', m°5��r..g s'a�&« 'rieae '".'k rs' °'� �a, <br /> g � ,,,.,.--, �., ,.�,,.z:ww•'sw.k:",� w"4':'"Y� 8'�R"�'sr— <br /> �q <br /> a i,/ .. °- �n -t��v•- ' gg ��a via .r^• " €' � .. <br /> 7 9 <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />