Laserfiche WebLink
STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Compostable Materials Handling Open d Facility MANAGEMENTBOARD <br /> inspection Report �� f <br /> Enforcemenr i�� " � 5 Page of t 9 <br /> TIME IN INSPECTION TIME <br /> TI E OUT <br /> 7"X <br /> RECEIVEOWNER <br /> - <br /> INSP INSPECTOR SIGN ALSO PRESENT <br /> THETHE ABOVE OPERATIONKACILITY WAS INSPECTED FOR COM LIAN PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT ISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE - <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 Will HIRE! I <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> .... .. .==OEM" <br /> 1`8104'-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> NI <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3l-PATHOGEN LEVELS EXCEEDED <br /> i <br /> �° � � 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). MAXfMU15,000 CUBIC YARDS ON 1781-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(4)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS 711 <br /> 17862.1(e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f -'EXCEEDS ALLOWABLE STORAGE TIME 17869(a) INSPECTION OF RECORDS <br /> MIMI 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 /> wpm 17869 f) ARTICLE?TEST RESULTS <br /> 17867(a)(1'-ANIMAL WASTE 17869(f)1)-PATHOGENREDUCTION METHODS <br /> 17867(a)(2)=VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3) RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 1781 COMPOST CONTAMINATION 81 21 1 IN,I Wo MEIN <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)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17811)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - <br /> P <br /> - <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> s <br />