Laserfiche WebLink
STATE OF CALIFORNIA <br />CIWMB-93 (REV 4/03) <br />Enforcement Agency: ci <br />CALIFORNIA INTEGRATED WASTE <br />postable Materials Handling Operation and F y MANAGEMENT BOARD <br />Ins eetion Report <br />7j p/ <br />a 6. as �.... :m d P.— I M C <br />\; <br />/"I ` <br />TIME IN <br />INSPECTION TIME <br />IT <br />1� . le <br />/ <br />TIME OUT <br />�9 E <br />IS <br />OPERATION/FtCILI� NAME <br />RECEIVED BY (OPERATOR) <br />� <br />OPERATIOWFACILITY LOCATION <br />! <br />-� f <br />OWNER <br />INSPECT > r <br />ALSO PRESENT <br />;, <br />]INSP!CTORqIqNATU <br />THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH PICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />MENPRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <br />17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17862(d) - EA NOTIFICATION REVIEWED Eve 2 ears <br />ro <br />17862.1(e) - GREATER THAN 1% PHYSICAL CONTAMINANTS <br />17862.1(f)- EXCEEDS ALLOWABLE STORAGE TIME <br />17865(a) - CLOSED LANDFILLS Post Closure Land Use <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2) -VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) <br />17867(a)(9) - TELEPHONE OR RADIO COMMUNICATION <br />17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />117867(a)(1 1 - ENCLOSED ACTIVITIES VENTILATED <br />17867(a)(12) - LEACHATE CONTROL <br />17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING <br />17868.1 - SAMPLING REQUIREMENTS <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />17868.3(d) - TEMPERATURE MONITORING <br />17868.5(a) -LOAD CHECKING/SORTING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17868.5(d) - PERSONNEL TRAINING 1% Contaminants <br />17868.5(e) - RECORDS <br />17869(a) - INSPECTION OF RECORDS <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) -PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869 - RECORD OF SERIOUS INJURIES <br />17869(h) -TRAINING RECORDS <br />17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />COMMENTS (USE SWIS-03 FOR ADDTIONAL SPACE) <br />IT <br />1� . le <br />r e <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />