COMPLIANCE INFO_1997 - 2014 - Laserfiche WebLink

Home Browse Search

Mate of California California Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation (Rev 01/07) and Facility Inspection Report Page ? Of z Enforcement Agency iSan Joaquin County Environmental Health Department I ., For'Official CIWMB Us�� A L F UMBER (99=Xx-9999) ,;N P I `(MMIDQ/YYiY Received Date 3 9 - A A - 0 0 3 - 7 1 2 / 0 4'/ 2 0 0 8 PROGRAM CODE, Select only one Code) ' Time In: Inspection Time QLEA Periodic Q(CIVV?VIB Closetl StiesC{Vi1B Focused OLEA',Focused QCIWMB Enforcemenf'Agent�GIWMB Periodic Time Out: t�Attactirnents On File jNot Scanned)" �., _ ,. , Facility Name Received By(Operator)Signature Delicato Facility Location Owner Signature(if present) 12001 S Hvvy 99,Manteca inspector Inspe5tor Signature so Present(Name) Natalia Subbotnikova IL p � I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC),AND TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). ____. _ —_ _.__...__ __,..._.._._._,..__T_„_. THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREAOF CONCERN PERMITS-FACILITIES VA CHIPPING AND GRINDING OPS AND FACILITIES V A MAXIMUM METAL CONCENTRATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED 0101 PRC 44004-SIGNIFICANT CHANGE 001 17862.1(b)-CG:200-500 TPD REG PRMT 00 PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 0101 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSrrEMP MAINT 001 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT 010117868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT U 17862.1(f)-CG:STORAGE LMT/EXCEDED n 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863.REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT O O 18104-REG PERMIT(Chipping&Grinding) GENERAL OPERATING STANDARDS 17868.5(d)-PERSONNEL TRAIN(1%contams) 001 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS FILING REQUIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST 00 RECORD KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT00 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REOSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS -00 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(()(1)-PATHOGEN REDUCTION MTHDS 0101 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 001 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 80 17867(a)(12)-LECHATE CONTROL 00 SITE RESTORATION 17862(c)-DESC RESEARCHMME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS O O 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED On 'SAMPLING:REQUIREMENTS(OPERATIONS THAT SELL OR OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALL FACILITIES) 17868.1 SAMPLING REQUIREMENTS 10101 1 U11 Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Routine quarterly inspection conducted this date,see continuation sheet for further detail. INSTRUCTIONS ON BACK 1rI I E X A M P L E 1 2 3 itS-CIWMB Middle Pink-LEA Bottom-Yellow