COMPLIANCE INFO_1996-2008 - Laserfiche WebLink

Home Browse Search

State of CaliforrLia California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation :(Rev 01107) and Facility Inspection Report Page Of nforcenent Agency San Joaquin County Environmental Health Department I � piflial CI111tM6 Usk Only BER 9=xx J99 p )2eCalved pate GILI.; t . , ` 3 9 - A A - 0 0 3 8 02 / 2 5 / 2008 I� � �, r „ PRgGRAM CODE(Select only 00code) Time In:0115 pm Inspection Time LEA Periodic t�CIWMB Close IV* Focused LEAbcusetlGWfNInforemettt Aentllt�MB Pedodid Time Out: g,QAttacriments On F31a(Noi'Scanned►i Facility Name Received B�(OreBOXr�Siynat re Central Valley Waste Services (Mailed to U 1 Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca inspector Inspe gnature Also Present(Name) Michael Kith 11 I I HE PUBLIC RE60URCES CODEyPR0�AN0 TITLE 14 AND TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR)... THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS.OF DIVISION.30 OF T_y, __.. ,.. . _ THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS•FACILITIES V A CHIPPING AND GRINDING OPS AND FACILITIES �/ Al MAXIMUM METAL CONCENTRATIONS V A' -- PRC 44002-OPERATOR AUTH BY SWF PERMIT0 01 17862.1(a)-CG:200 TPD-EA NOTICE 00 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE 00 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION:. PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT O O 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELStTEMP MAINT 00 17210.3.REQ FOR EMERGENCY WAIVER O O 17862.1(e)-CG:CONTAM LIMIT 17868.3(c)-ALT METHODS APPROVED 00 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.10-CG STORAGE LMT/EXCEDED 00 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) 00 SITING AND DESIGN GENERAL MATERIA(.PRbCESSINt'. 17854-COMP MAT HAND FACILITY PERMIT 00 17865(x)-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 00 18104-REG PERMIT(Chipping 6 Grinding) aNEI AI OPERATINGSTANOARbs 17868.5(d)-PERSONNEL TRAIN(1%contams) 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(a)-RECORDS 08 FIL1N612E,QU02EMENTS-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 00 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 0 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 RQMT 17867(a)(6)-TRAFFIC CONTROL 00 17869(d).FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 00 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(1)-ARTICLE 7 TEST RESULTS 001 <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION MTHDS 00 RESEARCH COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REMO O 17869(8)-RECORD OF SERIOUS INJURIES 00 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 O O 17867(a)(12)-LECHATE CONTROL SITE RESTORATION 17867(a)(13)-PHYS CONT PREV.REMOVED 17870(a)-NTC 30 DAYS PRIOR RESTORATION 17862(c)-DESC RESEARCH/TIME FRAME 00 O O 00 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 001 - 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLING REQUIREMENTS 101PERIATIONS THATSELL OR' OTHER GIVE AWAY>1,000 CUBIC YARDS AND ALLFACIUIIES) 101 17868.1 SAMPLING REQUIREMENTS Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. No violation or area of concern observed. Note. A. The illegal landfilling was excavated on 2/19/08-2/25/08. The excavated material was stockpiled on site pending disposal site approval. The area will be capped with 1 foot of compacted soil. B The operator submitted the letter surrendering the Standardized Compost Permit on 2/25/08 INSTRUCTIONS ONBACK EXAMPLE 1 2 3 7TopWhite rCIW Middle Pin •L Bottom-Yellow