COMPLIANCE INFO_2000-2017 - Laserfiche WebLink

Home Browse Search

THE:: STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF. THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE r PRC 44002 -OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT>CHANGE PRC 44014(b)- OPERATOR COMPLIES WITH TERMS AND CONDITIONS '7tq� Iw^ 18213(b) -PERMIT REVIEW APPLICATION 17863 -`REPORT OF COMPOSTING SITE INFORMATION 18105.7 - CHANGE IN OPERATION 18105.8 -CHANGE IN OWNER 18105.9(c)'- PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION MUSE p 1 4G Ij�l„"Id;rtil��l 7ar�";�a ri�tl `�,' L 18104.5 CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION �,.5 3;.'r, 18:103.1 - FILING REQUIREMENTS 17856(c) -SALE OR GIVEAWAY MAXIMUM 1000 CUBIC YARDS PER YEAR R 77 7 ir i E a;. tiatk. 17862(a) MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED a � rSC $ts r °�' � ' ; �° .c�,.l r .. �,.� - � �., � e `t' �,:�€si t -�I a I F : p 17865(a) - CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZED) 17866 - GENERAL DESIGNREQUIREMENTS 17867(a)(1) - ANIMAL WASTE 17867(a)(2)- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS - 17867(8)(6) - TRAFFIC CONTROL 17867(a)(7) —SIGNS 17867jb)(1) -FIRE PREVENTION, PROTECTION AND CONTROL` 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION I a r ea �kt1 1, Mr 5 �LlP 17868.1 -SAMPLING REQUIREMENTS 11 N., 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED £.,l{,:... ��`z��T 17868.3(b)Il I - FECAL COLIFORM AND SALMONELLA sp. 17868.31b1(2) -ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(A) ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN`' 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(4) - AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE ETHODS APPROVED 17868.34- ATURE MONITORING I7868.4(a) , LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) - AGRICULTURAL OPERATION RECORDS r @r��ra e€�`tie`�: 4�,xta?�trzP".L�s)F��Ls��'P�`s��,3-V`z P.. a•A� a a 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(e) - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 7wo_,er4a �II�� rll,r 1 1�eEa o IlrP M , 17870 aI NOTICE 30 DAYS PRIOR TO RESTORATION g I 17870(b) PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT. 17870( -O.: -.RESTORATION PROCEDURES PERFORMED - ` 14 ,�'' w?" ' bL� STATE OF CALIFORNIA y^a gy g� �g c A ®� CALIFORNIA INTEGRATED WASTE - Composting Operation and Faci6'tl MANAGEMENTBOARD CIWM693 Inspection Report Enforcement Agency: = ~ ""' l , - Page -L -_of "I101-1111, TIME IN INSPECTIoPITI@flE rs, TIME our OPERATI N7 FAC1Li7Y N E REcEIVE"ll OPERATION d F C LITY LdtATIbN OWNER S INSP TO INSPECT SIG TU ALSO PRESS T ,2,7 4- i v LC�', . Q - THE ABOVE' OPERATION;/ FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE -SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCESODE'(PRC) AND TITLE 14 OF T E 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 NA = NOT APPLICABLE r PRC 44002 -OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT>CHANGE PRC 44014(b)- OPERATOR COMPLIES WITH TERMS AND CONDITIONS '7tq� Iw^ 18213(b) -PERMIT REVIEW APPLICATION 17863 -`REPORT OF COMPOSTING SITE INFORMATION 18105.7 - CHANGE IN OPERATION 18105.8 -CHANGE IN OWNER 18105.9(c)'- PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION MUSE p 1 4G Ij�l„"Id;rtil��l 7ar�";�a ri�tl `�,' L 18104.5 CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION �,.5 3;.'r, 18:103.1 - FILING REQUIREMENTS 17856(c) -SALE OR GIVEAWAY MAXIMUM 1000 CUBIC YARDS PER YEAR R 77 7 ir i E a;. tiatk. 17862(a) MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED a � rSC $ts r °�' � ' ; �° .c�,.l r .. �,.� - � �., � e `t' �,:�€si t -�I a I F : p 17865(a) - CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZED) 17866 - GENERAL DESIGNREQUIREMENTS 17867(a)(1) - ANIMAL WASTE 17867(a)(2)- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS - 17867(8)(6) - TRAFFIC CONTROL 17867(a)(7) —SIGNS 17867jb)(1) -FIRE PREVENTION, PROTECTION AND CONTROL` 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION I a r ea �kt1 1, Mr 5 �LlP 17868.1 -SAMPLING REQUIREMENTS 11 N., 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED £.,l{,:... ��`z��T 17868.3(b)Il I - FECAL COLIFORM AND SALMONELLA sp. 17868.31b1(2) -ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(A) ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN`' 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(4) - AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE ETHODS APPROVED 17868.34- ATURE MONITORING I7868.4(a) , LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) - AGRICULTURAL OPERATION RECORDS r @r��ra e€�`tie`�: 4�,xta?�trzP".L�s)F��Ls��'P�`s��,3-V`z P.. a•A� a a 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(e) - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 7wo_,er4a �II�� rll,r 1 1�eEa o IlrP M , 17870 aI NOTICE 30 DAYS PRIOR TO RESTORATION g I 17870(b) PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT. 17870( -O.: -.RESTORATION PROCEDURES PERFORMED - ` 14 ,�'' w?" ' bL�