COMPLIANCE INFO_2000-2017 - Laserfiche WebLink

Home Browse Search

STATE OF CALIFORNIA CIWMB-93 (REV 4/03) Ompostable Materials Handling Operation and Inspection Report Enforcement A9encv: _ s ter` , — . ` r .r .� e p fi % r� _ A CALIFORNIA INTEGRATED WASTE MANAGEMENTBOARD Pon / M / y F Y THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA =NOT APPLICABLE PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014(b) -OPERATOR COMPLIES WITH TERMS & CONDITIONS 17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17863 - REPORT OF COMPOSTING SITE INFORMATION 17863.4 - ODOR IMPACT MINIMIZATION PLAN 18104 - REGISTRATION PERMIT (Chipping & Grinding) 21640 - PERMIT REVIEW APPLICATION 17863.4.ODOR IMPACT MINIMIZATION PLAN 18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED 17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 CUBIC YARDS OF GREEN MATERIAL ON-SITE 17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE 17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS 17862(c) - DESCRIPTION AND COMPLETION TIME FRAME 17862(d) - EA NOTIFICATION REVIEWED Eve 2 ears 17862.1 e - GREATER THAN 1% PHYSICAL CONTAMINANTS 17862.1(f) - EXCEEDS ALLOWABLE STORAGE TIME 17865(a) - CLOSED LANDFILLS Post Closure Land Use 17865(b) - INTERMEDIATE COVER Foundation Stabilized 17866 - GENERAL DESIGN REQUIREMENTS 17867 a 1. -ANIMAL WASTE 17867(a)(2) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS 17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) 17867(a)(9) - TELEPHONE OR RADIO COMMUNICATION 17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED 17867(a)(1 1 - ENCLOSED ACTIVITIES VENTILATED s 17867(a)(12) - LEACHATE CONTROL 17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED 17867(a)(14) - SITE ATTENDANT 17867.5 - PERSONNEL TRAINING 17868.1 - SAMPLING REQUIREMENTS 17868.2 - METAL CONCENTRATION EXCEEDED 17868.3(a) - PATHOGEN LEVELS EXCEEDED 17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3(d) - TEMPERATURE MONITORING 17868.5(a) LOAD CHECKING/SORTING 17868.5(b) - PHYSICAL CONTAMINANTS 17868.5(c) AGRICULTURAL OPERATION METAL CONCENTRATIONS 17868.5(d) - PERSONNEL TRAINING 1%Contaminants) 17ARA Glc\ - RF(:()Rr1Q SPECIAL OCCURRENCES PUBLIC COMPLAINTS FEEDSTOCK AND COMPOST LOAD CHECKS ARTICLE 7 TEST RESULTS 1) -PATHOGEN REDUCTION METHODS - RECORD OF SERIOUS INJURIES 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) i TIME IN INSPECTION TIME OR � ri Lwa � FM - B / o I 11-7 n .- TIME OUT _1 � OPER TIONIFACILITY NAME RECEIVED BY (OPERATOR) g ' OPERATIONIFACILITY LOCATION OWNER - INSPECTOR INSPECTOR SIGNATURE a 7 ALSO PRESENT THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WI BLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA =NOT APPLICABLE PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014(b) -OPERATOR COMPLIES WITH TERMS & CONDITIONS 17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17863 - REPORT OF COMPOSTING SITE INFORMATION 17863.4 - ODOR IMPACT MINIMIZATION PLAN 18104 - REGISTRATION PERMIT (Chipping & Grinding) 21640 - PERMIT REVIEW APPLICATION 17863.4.ODOR IMPACT MINIMIZATION PLAN 18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED 17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 CUBIC YARDS OF GREEN MATERIAL ON-SITE 17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE 17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS 17862(c) - DESCRIPTION AND COMPLETION TIME FRAME 17862(d) - EA NOTIFICATION REVIEWED Eve 2 ears 17862.1 e - GREATER THAN 1% PHYSICAL CONTAMINANTS 17862.1(f) - EXCEEDS ALLOWABLE STORAGE TIME 17865(a) - CLOSED LANDFILLS Post Closure Land Use 17865(b) - INTERMEDIATE COVER Foundation Stabilized 17866 - GENERAL DESIGN REQUIREMENTS 17867 a 1. -ANIMAL WASTE 17867(a)(2) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS 17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) 17867(a)(9) - TELEPHONE OR RADIO COMMUNICATION 17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED 17867(a)(1 1 - ENCLOSED ACTIVITIES VENTILATED s 17867(a)(12) - LEACHATE CONTROL 17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED 17867(a)(14) - SITE ATTENDANT 17867.5 - PERSONNEL TRAINING 17868.1 - SAMPLING REQUIREMENTS 17868.2 - METAL CONCENTRATION EXCEEDED 17868.3(a) - PATHOGEN LEVELS EXCEEDED 17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3(d) - TEMPERATURE MONITORING 17868.5(a) LOAD CHECKING/SORTING 17868.5(b) - PHYSICAL CONTAMINANTS 17868.5(c) AGRICULTURAL OPERATION METAL CONCENTRATIONS 17868.5(d) - PERSONNEL TRAINING 1%Contaminants) 17ARA Glc\ - RF(:()Rr1Q SPECIAL OCCURRENCES PUBLIC COMPLAINTS FEEDSTOCK AND COMPOST LOAD CHECKS ARTICLE 7 TEST RESULTS 1) -PATHOGEN REDUCTION METHODS - RECORD OF SERIOUS INJURIES 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) ( n .- �w DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator