COMPLIANCE INFO_1996-2008 - Laserfiche WebLink

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State of California California Integrated Waste Management Board ::. CIWMB 93 Compostable Materials Handling Operation ::(Rev olt07) and Facility Inspection Report Page Of �nfor�eme�Yency'San Joaquin County Environmental Health Department r C�ifii�lal(�IIMBUe Onl o ' .. _A R.. l.9 ,_. 9 ,. �s Pr,,..T �e Yeil� L I U _ 3 9 A A 0 0 3 8 1 . 1 / 2° 7 / 2` 0 0 7 .. . 1 ,. PROGR/#MUDE Se'k �y ! `r Time in: 10:00am Inspection Time LA PdI . o " �" .� ,u III...... r z� I Time Out: c �'x' ; Facility Name Received B (O erator Si nature Central Valley Waste Services (Mailed to V.. Box�4�001 Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca nspector nspec o igrrattrre , Also resent(Name) Michael Kith 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 o— PERMITS-FACILITIES ',aA i �G`HIPPII�G RND GRINDINCti OF'S 11P1D r:ACILITIES r1/�� "/# iwpKXIMUM_MET�)1t CDME�J7RATIONS V A PRC 44002-OPERATOR AUTH BY SWF PERMITOU 17862.1(a)-CG:200 TPD-EA NOTICE 0 U17868.2-METAL CONCENTRATION EXCEEDED 00 PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT PTHOGEN>3EDUC�ION: PRC 44005-TRANSFER OWNERSHIP 00 17862.1(c)-CG:>500 TPD FULL PRMT 00 17868.3(a)-PATHOGEN LEVELS EXCEEDED 00 PRC 44014(b)-OPER COMPLIES WITH TERMS O Q 17862.1(d)-CG CONTAM LIMIT SAMPLING 010, 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER O O 17862.1(e)-CG:CONTAM LIMIT 00 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED 17868.3(d)-TEMP MONITORING 10 0 17211.4-ISSUING STIP AGREEMENT(PEP) 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 17868.5(a)-LOAD CHECKING/SORTING 00 17863-REPORT OF COMP SITE INFO 17865(b)-INTERMED COVER(Foundation Stab) 17868,5(b)-PHYSICAL CONTAMINANTS 001 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17866-GENERAL DESIGN REQUIREMENTS 8O 17868.5(c)-AG OPER METAL CONCENT O 18104-REG PERMIT(Chipping&Grinding) R `nt� 'S'rA�1�fAi��S'' �;; `�-' mss 17868.5(d)-PERSONNEL TRAIN(1%contains) �. ��. _> � 21640-PERMIT REVIEW APPLICATION 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS PIUNG REQUIREMENT, OPRA7`IO`IS s '' i;r 17867(a)(2)-VECT/ODRS/UT/HAZINUIS/NOIS/DST 00 FiEGORD iCEEPING,� -T4' rx k y., �` c �z . 17863.4-ODOR IMPACT MINIMIZATION PLAN O 17867(a)(3)-RANDOM LOADCHECKS 17869(a)-INSPECTION OF RECORDS O 18103.1-ENF AGENCY NOTIF FILED 010 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 AGRICULTI OSTINf NiPER) � 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 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 PREY,PROT,CNTRL(temps) 001 17869(f)-ARTICLE 7 TEST RESULTS 00 <12,600 CUBIC YDS OF GREEN MAT ON-SITE 17867(a)(9).PHONE OR RADIO COMM 00 17869(f)(1)-PATHOGEN REDUCTION MTHDS RESEARCH COMPOST OPERATIbIS « 17867(a)(10)-PHYS CONTAM,REFUSE REM 00 17869(g)-RECORD OF SERIOUS INJURIES 0101 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 17867(a)(11)-ENCL ACTIVITIES VENTILATED 0-8 17869(h)-TRAINING RECORDS in n 17862(b)-IN VESSEL-LEAIEA APP>5K CY O 17867(a)(12)-LECHATE CONTROL i)r''� N s 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 010 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR O O 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED S#(7IPLING REl1UIR€ME15T§ OPERATib""i T}i T SLLL R Q JFiER 'z GIVE�1411AY`,'Y i OOb CtlBIC YARD$ (20 AND A��ACIi�TIEEI � 17868.1 SAMPLING REQUIREMENTS inin 0101 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. INSTRUCTIONS ON BACK I E X' A M P L Ej 1112T3 To White-C WMB addle Pink-L Bottom-Yellow