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 of aSan Joaquin CountyEnvironmental Health Department AN IP 0111.11111 3 9 A A 0 0 3 8 � 018�% 2 9 / 2: 0 0 T� r t e8= Time In: Inspection Time Time Out: Facility Name Re Ived By( perator)S' ature Central Valley Waste Services Facility Location Owner Signatu (if present) 1333 E. Turner Rd, Lodi, Ca inspector Ins a or g.natt Also Present(Name) Michael Kith THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE NIT/I AP LICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRCI,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,-�ACIIITIES a hIPING ANR#ktlC)ING4P5 SNR fACILZIES /1 )JI III 11AI'00 _12NfaEaa� a PRC 44002-OPERATOR AUTH BY SWF PERMIT0 01 17862.1(a)-CG 200 TPD-EA NOTICE 17868.2-METAL CONCENTRATION EXCEEDED Ulu PRC 44004-SIGNIFICANT CHANGE 17862.1(b)-CG:200-500 TPD REG PRMT P' � : 9' z a ,`I� pr +:.. 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 OO 17862,1(e)-CO:CONTAMLIMIT 010, 17868.3(c)-ALT METHODS APPROVED 001 17211.3 REQ FOR TEMP STIP.AGREEMENT 17862.1(f)-CG:STORAGE LMT/EXCEDED C)l17868.3(d)-TEMP MONITORING Ul 17211.4-ISSUING STIP AGREEMENT(PEP) 51itfl��1ND Ot 4 G NEIRAL NUAr RIA C�Sb NG - ,r.z.,,.ne �kms..,�z.,p- 17854-COMP MAT HAND FACILITY PERMIT 00 17865(a)-CLOSED LANDFILLS(Post Close Use) 00 17868.5(a)-LOAD CHECKING/SORTING 0 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 17868.5(c)-AG OPER METAL CONCENT 88 18104-REG PERMIT(Chipping&Grinding) 00 13�� r�PSRA1'ING-S�rl)NDAR;pSy � 17868.5(d)-PERSONNEL TRAIN(1%contams) 216400-PERMIT REVIEW APPLICATION 010 17867(a)(1)-ANIMAL WASTE 17868.5(e)-RECORDS F) 17867(a)(2)-VECT/ODRS/LIT/HAZ/NUISMOIS/DST #3C 00 4 17863.4-ODOR IMPACT MINIMIZATION PLAN00 17667(a)(3)-RANDOM LOAD CHECKS 00 17669(a)-INSPECTION OF RECORDS 18103.1-ENF AGENCY NOTIF FILED 0E 17867(a)(4)-COMPOST CONTAMINATION 00 17869(b)-SPECIAL OCCURRENCES 00 Ct74,'}7RgLl ,t°TRIAL't�C}MPb'STIN� C$F�ATIf 17867(a)(5)-UNAUTHORIZED ACCESS 17869(c)-PUBLIC COMPLAINTS 17856(a)-AG COMP OPER-EA NOTIF RQMT 00 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 PREY,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 0-0 ��E�R,C, C(� P S'x1D ��A�,O"i1,�N��+*��`q� �a�� 17867(a)(10)-PHYS CONTAM,REFUSE REM �� 17869(8)-RECORD OF SERIOUS INJURIES 17862(a)-MAXIMUM 5,000 CUBIC YOS ON SITE010 17867(a)(11)-ENCL ACTIVITIES VENTILATED 17869(h)-TRAINING RECORDS 17862(b)-IN VESSEL-LEA/EA APP>5K CY 00 17867(a)(12)-LECHATE CONTROL .I,,d'E, kyly,N % " r 17862(c)-DESC RESEARCH/rIME FRAME 001 17867(a)(13)-PHYS CONT PREV.REMOVED 00 17870(x)-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 U17870(c)-RESTORATION PROC PERFORMED 010 MPLINSa[kQ I EIVI §z(OPERA OtJS j+IATSELI OR di ElF; ... h!_ d 1 z v nrE/►iBrAY�> Gab a ', rAirDsllrD dILLs ►urfte 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 IEIXIAIMIPFLIEI 111213 Top White-CIWMB Middle Pink-LEA Bottom-Yellow