COMPLIANCE INFO_1996-2008 - Laserfiche WebLink

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California Integrated Waste Management Board .... State of California ..... Compostable Materials Handling Operation CIWMB 93 (Rev 01107) and Facility Inspection Report Page 1 of 1 -l-11",-......... a ,IWM gio, Environmental Health Department tc W I 1- 6 vidd'Daitb�,' ,F u 8 Ri2A (99;:kx-99991 1OW P"M d�,ILITY-FILE,,'N 3 9 A A 0 0 3 8 , V 1 2 5 2 0 0 8 ROG(2AM GONE Select on y brie cadet Inspection Time Y"l-, ime In: 11:45 am n focusedCIVUNIB_6 - Time Out: 0, T<�ile{Not'Scanned) 0 W Facility Name Received B (Operator)Signature ,Central Valley Waste Services ailed to T U. Box 24 1001 Facility Location Owner Signature(if present) 11333 E. Turner Rd, Lodi, Ca inspectorllnspecf&Signaluxr— Also Present(Name) ,Michael Kith IL a A/I;—r l I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE TITLE 27 CALIFORNIA CODE OF REGULATIONS(CCR). qL _ 9R_ 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 C 1-0k,-'ANDG'R'lND'iN00s'A F*64(rhEs, , V 'AM4XIMUMMETAL,,CONCENi-RIATi,6NS v k PRC 44002-OPERATOR AUTH BY SWF PERMIT 0 17862.1(a)-CG:200 TPD-EA NOTICE U 17868.2-METAL CONCENTRATION EXCEEDED 0 U PRC 44004-SIGNIFICANT CHANGE 0 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 Too FULL PRIVIT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELSfrEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(a)-CG:CONTAM LIMIT 1010 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIR AGREEMENT 0 17862.1(1)-CG:STORAGE LMT EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) GENERAL MATERIAL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOS I ED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO -0-9 17865(b)-INTERMED COVER(Foundation Stab) 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17866-GENERAL DESIGN REQUIREMENTS 80 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping&Grinding) 0 01 GENERAL No6068' 17888.5(d)-PERSONNEL TRAIN(1%contains) 01 21640-PERMIT REVIEW APPLICATION 1UU 17867(a)(1)-ANIMAL WASTE Q_Q 17868.5(e)-RECORDS 001 FLL 00 t IRtMENT3-,OPERATIONS 17867(a)(2)-VECT/ODRSILIT/HAZINUIS/NOIS/DST 00 RE 17863.4 ODOR IMPACT MINIMIZATION PLAN 100 17867(a)(3)-RANDOM LOAD CHECKS 001 17869(a)-INSPECTION OF RECORDS 00 18103.1-ENF AGENCY NOTIF FILED 100 17867(a)(4)-COMPOST CONTAMINATION 001 17869(b)-SPECIAL OCCURRENCES 00 AA,3 RAIL I �0" 4ATE' t0101116STINGI OPERATIONS, 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 17867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/(NSP FREQ 00 17867(a)(7)-SIGNS 00 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>I K CU YDS PER YEAR, 00 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,500 CUBIC YDS OF GREEN MAT ON-StTE 17867(a)(9)-PHONE OR RADIO COMM 00 17869(1)(1)-PATHOGEN REDUCTION MTHOS 0 0 RES(ARC H COMPOST OPERATIONS 17867(a)(10)-PHYS CONTAM,REFUSE REM 001 17869(8)-RECORD OF SERIOUS INJURIES 00 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 001 17867(a)(11)-ENCL ACTIVITIES VENTILATED 00 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL C)o SITE RESTORATION 17862(c)-DESC RESEARCH/TIME 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 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 10 17870(c)-RESTORATION PROC PERFORMED ,kMP,L,ING REQUIREMENTS,EQUIREME'NT$z(CP RATICI NS,THAT SELL-CR OTHER1 1 AWAY a 1l,0'6dc'UBjG-YA(RD$AND ALL PAC TIES). 17866.1 SAMPLING REQUIRE I MENTS 101 OTO lul Comments: (Note:for additional or continued comments use the C1WMB 03 or attach additional pages.) Conducted monthly routine inspection this date. See addendum sheet for detail. The Standardized Compost Permit has expired. The ClWMB(Board)requested the expired Standardized Compost Permit be surrendered. Please Submit a letter surrendering the permit and its effectiveness to the EHD Within 30 days. INSTRUCTIONS ON BACK EEIXIAIMIPILIEI 111213] BACK ite:.TCI dle�PiA ' Bottom-Yellow