Laserfiche WebLink
STATE OF-CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> a CIWMt�-INEV4/03) Jwwpostable Materials Handling Operation and 't�( MANAGEMENTBOARD <br /> Inspection Re ort <br /> Enforcement Agency: . �. ��.�> t � dso� �`} �,,, � �-� . Page of <br /> TIME <br /> IN INSPECTION TIME <br /> TIME OUT <br /> PERATIONIFACILITY NAME RECEIVEDjBY(OPE TO ) <br /> OPERATION/FA ILITY LOCATION OWNER <br /> C) C <br /> INSPECTOR INSPECTOR SIC E ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR C LIANCE WIT ECTIONS OF DIVISION 30 UBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIAN RWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN 'NA=NOT APPLICABLE <br /> -ism Imm <br /> a <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 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chippin &Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> ae <br /> g 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN MEN <br /> 18103.1;-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> H 0 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 /> W01 ® a � <br /> IN <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 TIMEFRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> Mofflow ® 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 /> 17806 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(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)=TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION <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 /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SW S-03 FOR ADDITIONAL SPACE) rr <br /> �,. <br /> DISTRIBUTION: op T -clWMEI Middle-LEA Bottom-Operator <br />