COMPLIANCE INFO_1996-2008 - Laserfiche WebLink

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1 0 State of California California Integrated Waste Management Board CIWMB 93 Compostable Materials Handling Operation :(Rev 01/07) and Facility Inspection Report Page of Enforcement Agency: San Joaquin County Environmental Health Department 1r CafflSal�'13J2MB Use Only �� Receivelf�Dat . FACILITY FILE NUMBER X-9999 � d 0 IR 3 9 - A A - 0 0 3 8 1 2 /; 2 6 / 2 0 0 7 �. _. .F. PROGRAM CODE Select only one code) Inspection Time Time In: 1:45 pm (e)LEA Periodic (CIWMB Closed Sites t CIWI �Focused QLEA Focused OCIWMB Enforcement Age it 1WMR P 1 di Time Out: Atta n r F l {Jot Scanned) Facility Name Received B (O erator)Si nature Central Valley Waste Services I,Mailed to V.6 Box 24001 l Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca inspector lnsp7r r gnature so Present(Name) Michael Kith I 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). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN PERMITS-FACILITIES VA CHIPPt NG A7JD GRINDING OPSJ►NU FACtLIT1 S y '1—r' " , N(11�CIMUM M�TALF ONCENTR/C17GNS, V A PRC 44002-OPERATOR AUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE ® 17862.1(b)-CG:200500 TPD REG PRMT PATHOGEN'REDOC710N PRC 44005-TRANSFER OWNERSHIP 001 17862.1(c)-CG:>500 TPO FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O 17862.1(d)-CG:CONTAM LIMIT SAMPLING 17868.3(b)-PATHOGEN LEVELS/rEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER 00 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED O 17211.3 RED FOR TEMP STIP.AGREEMENT 17862.1(0- G:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING A7JD1]ESIGN WE1tA�,` ;,' ,RIAL PROOESSIfJC 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) _Q 8 17868.5(b)-PHYSICAL CONTAMINANTS —80 01 17863.4.ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS O 17868.5(c)-AG OPER METAL CONCENT 18104-REG PERMIT(Chipping 8 Grinding) GENERAL'OPERATING'STANDAROS 17868.5(d)-PERSONNEL TRAIN(1%contams) O 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 REGORp KEEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOAD CHECKS 001 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 1010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTURAL MATERIAL COMPOSTING OPERATIONS 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 00 17856(a)-AG COMP OPER-EA NOTIF RQMT001 17867(a)(6)-TRAFFIC CONTROL 00 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQSANSP FREQ 001 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 0 01 17867(a)(8)-FIRE PREV,PROT,CNTRL(temps) 00 17869(f)-ARTICLE 7 TEST RESULTS <12,500 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9)-PHONE OR RADIO COMM 17869(f)(1)-PATHOGEN REDUCTION-MTHDS RESEARCH COMPOST OPERATIONS 17867(x)(10)-PHYS CONTAM,REFUSE REM 00 17869(8)-RECORD OF SERIOUS INJURIES O O 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 00 17862(b)-IN VESSEL-LEA/EA APP>5K CY 17867(a)(12)-LECHATE CONTROL8A 0 00 SIf'RESTORiN 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 0 17870(a)-NTC 30 DAYS PRIOR RESTORATION 0 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(x)(14)-SITE ATTENDANT 100 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 00 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPLINGREQui(EAI(i TStkRITIQf►SGTHSFLT�OR OTIiER G�IE AWAf?1 000 CU �U` !{ S III DAL,.kCIiTIE'S} QC17868.1 SAMPLING REQUIREMENTS Comments: (Note:for additional or continued comments use the CIWMB 03 or attach additional pages.) Conducted monthly routine inspection this date. See addendum sheet for detail. "•The Standardized Compost Permit has expired. The CIWMB(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 BA I El X A IMI P I LjEj 1112 3 T White-Cl Middle Pink-lEA Bottom-Yellow