Laserfiche WebLink
STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4A3) Compostable Materials Handling Operation and Facility MANAGEMENT BOARD <br /> Inspection Report ` <br /> Enforcement Agency: o v V-b Paye lot t <br /> TIME IN INSPECTION TIME <br /> I <br /> TIME OUT <br /> 10PERATIO ACII TY NAM RECEIVED BY(O ERATOR) <br /> :OPE0TION1FACILITY LOCATION OWNER <br /> S . <br /> INSPEQJDR (INSPECTORS 6tF JALSO PRESENT <br /> 4.5 <br /> f O t?ta. O <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH SECT F PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(OCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UN IRKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 117867(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(Chipping&Grind' 1 ';17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> REQE 117868.2-METAL CONCENTRATION EXCEEDED <br /> ;17863.4-ODOR IMPACT MINIMIZATION PLAN fSGE <br /> 118103.1-ENFORCEMENT AGENCY NOTIFICATION FILED ( 17868.3 a -PATHOGEN LEVELS EXCEEDED <br /> AGRICULTt4C btATER <br /> 117868.3(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 /> ;RESEARCH GOMP05(f3PERA.lO,S .._ (GREEN MAT!!JULPR ESS) " M- <br /> 17862(a) <br /> 17862(a) MAXIMUM 5,000 68 <br /> CUBICR_YARDS ON SITE ! � ! � 17868.5(a)-LOAD CHECKINGISORTING _ <br /> .5(b)-PHYSICAL CONTAMINANTS _ <br /> 17862 b -WITHIN VESSEL,APPOVAL TO 000 HAVE>5, CUBIC YARDS 178_ ' <br /> -- <br /> 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWEDEv 2 ears 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> ,CNIPPINGANpGRINPEPAC 17868.5e -RECORDS <br /> 178821(e)-GREATER THAN(°/u PHYSICAL CONTAMINANTS NF1 CORD KE tNCr TM .;, <br /> '17862.1(0-EXCEEDS ALLOWABLE STORAGE TIME WWWa)-INSPECTION OF RECORDS <br /> SCfINIS AND DESIGNM :y ��'�� "_< 17869jb) SPECIAL OCCURRENCES <br /> 17865 -CLOSED LANDFILLS(Post Closure Land Use) ! J 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 /> +G PERATiN STAND S .. 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE j '17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORSIODORILITTERMAZARDINUISANCE/NOISE/DUST ! 17869(8) RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867 (4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)( -TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ,17 7(a) -SIGNS 17870(Q-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL tem <br /> 17867 a 9 -TELEPHONE OR RADIO COMMUNICATION <br /> 17867 a 10 -PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867 a 1 t -ENCLOSED ACTIVITIES VENTILATED 17 <br /> (COMMENTS PSE SIMMFORADDI M IALS"ACE) <br /> B <br /> IV <br /> i <br /> � �' K a d'r ®GiC.G1✓�t �C <br /> DISTRIBUTION: Top-CIWMB p Middle-LEA Bottom-Operator <br />