COMPLIANCE INFO_1996-2008 - Laserfiche WebLink

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l • } California Integrated Waste Management Board State of California C ompost able Materials Handling Operation ..... " CIWMB 93 M.e.(Rev01/07) and Facility Inspection Report Page Of n�fo7tMme tAjency'ISan Joaquin County Environmental Health Department , T f�E�'�O fici9Ix-3WMB1r,Use;OnlV 5 'Receivea t Y z -., 3 9 A A 0 0 3 J: 0 9 / 2 5 / 2 0 0 °P GRAM CO $ , o 1 118 podgy r, 4 i. LEsA PenQdicTime In: 1:30 PM Inspection Time L o § ii0t1foanfgen( r°i Time Out: }sA�ttschrs�gntsn (1 ( cS� n ) Facility Name Rev d By( er r Signature Central Valley Waste Services Facility Location Owner Signature(if present) 1333 E. Turner Rd, Lodi, Ca nspector nsp rI nat so resent(Name) Michael Kith mile", I I THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WIT APPLICABLE SECTIONS OF DIVISION W OF THE PUBLIC RESOURCESCODE(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=AREAOF CONCERN PERMITS-FACILITIES V A' CHIPPING AND GRINDING OPS AND FACILITIES V X MAXIMUM METAL CONCENTRATIONS V A, PRC 44002-OPERATOR RUTH BY SWF PERMIT 17862.1(a)-CG:200 TPD-EA NOTICE 0-0 17868.2-METAL CONCENTRATION EXCEEDED PRC 44004-SIGNIFICANT CHANGE (W 0 17862.1(b)-CG:200-500 TPD REG PRMT PATHOGEN REDUCTION PRC 44005-TRANSFER OWNERSHIP OO 17862.1(c)-CG:>500 TPD FULL PRMT OO 17868.3(a)-PATHOGEN LEVELS EXCEEDED OO PRC 44014(b)-OPER COMPLIES WITH TERMS 00 17862.1(d)-CG:CONTAM LIMIT SAMPLING 00 17868.3(b)-PATHOGEN LEVELS/TEMP MAINT 00 17210.3-REQ FOR EMERGENCY WAIVER O O 17862.1(e)-CG:CONTAM LIMIT O 17868.3(c)-ALT METHODS APPROVED O 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT 1 EXCEDED 17868.3(d)-TEMP MONITORING 17211.4-ISSUING STIP AGREEMENT(PEP) SITING ANp USE$GN " r , : , Gk'NERAI,MYr;"fERI,AL PROCESSING 17854-COMP MAT HAND FACILITY PERMIT 0909 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) 00 17868.5(b)-PHYSICAL CONTAMINANTS 17863.4-ODOR IMPACT MINIMIZATION PLAN OO 17866-GENERAL DESIGN REQUIREMENTS 00 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping&Grinding) 'fi t E AL f}il`�ER`J'1P ' P? RSi ��' '� '`� 17868.5(d)-PERSONNEL TRAIN(1%contains) 21640-PERMIT REVIEW APPLICATION 17867(a)(1) ANIMAL WASTE 17868.5(e)-RECORDS FILING RE4UIREMENTS-OPERATIONS 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUIS/NOIS/DST010 3tEGORp KEPING 17863.4-ODOR IMPACT MINIMIZATION PLAN 00 17867(a)(3)-RANDOM LOAD CHECKS 00 17869(a)-INSPECTION OF RECORDS 0 s, 18103.1-ENF AGENCY NOTIF FILED 00 17867(a)(4)-COMPOST CONTAMINATION 001 17869(b)-SPECIAL OCCURRENCES 00 AG'ktItiiTURAL MATERIAL COMPOST(NGV*RATttlNS'= 17867(a)(5).UNAUTHORIZED ACCESS 001 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 1 017867(a)(6)-TRAFFIC CONTROL 17869(d)-FEEDSTOCK AND COMPOST 17856(b)-AG MAT COMP OP REQS/INSP FREQ 00, 17867(a)(7)-SIGNS 17869(e)-LOAD CHECKS 00 17856(c)-SALE/GIVE>1 K CU YDS PER YEAR, 001 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 I 17867(a)(10)-PHYS CONTAM,REFUSE REMO O 17869(g)-RECORD OF SERIOUS INJURIES 0101 17862(a)-MAXIMUM 5,000 CUBIC YDS ON SITE 00117867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 01 17862(b)-IN VESSEL-LEAIEA APP>5K CY 0 17867(a)(12)-LECHATE CONTROL S�ITRESTOFtAT10N.- ,.. - -�: 17862(c)-DESC RESEARCH/TIME FRAME 00 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(a)-NTC 30 DAYS PRIOR RESTORATION` 010 17862(d)-EA NOTIFICATION RENEWAL-2 YRS 00 17867(a)(14)-SITE ATTENDANT 00 17870(b)-PROTECT PUB HLTH,SAFETY,ENVIR 010 17867.5-PERSONNEL TRAINING 17870(c)-RESTORATION PROC PERFORMED SAMPCINGREQUIREMENTS`tOP,ERATIONS,THATSEt.I.bR OTHER' '.GIVeAWAY>1,,009 CUBIC YARDS AND ALL FACILITIES) Inini 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. See addendum sheet for detail. INSTRUCTIONS ON BACK [EIXIAIMIPILIEI 111213 Top IWMB Mdle Pin Bottom-Yellow