Laserfiche WebLink
STATE OF CALIFORNIA 0 CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 403) Compostable Materials Handling Operation and Facility MANAGEMENTBOARD <br /> Inspection Repo <br /> Enforcement Agency: 0N% Pam m <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIONIFACIUTYPIAM � �C - � RECEIVED BY OPERATO � <br /> OPERATIONIF IUTY LOCATION OWNER <br /> INOR INSPECT ALSO PRESENT <br /> -- \ Q4 \v _"5?WS-- --- -- t <br /> THE ABOVE OPERATION�ACIL TY WAS INSPECTED FOR COMPLIANCE WIT ICAB UBLIC RESOURCES C0�(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 0 WISE MARKED WITH ONE OF THE FOLLOWING: V■VIOLATION A■AREA OF CONCERN NA■NOT APPLICABLE <br /> Y�`A NA 4EN41: <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRC 440M.-SIGNIFICANT CHANGE _ _ 178670(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867 a 14 -SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION MtIM: <br /> 3 ;�, 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.30-PATHOGEN LEVELS EXCEEDED <br /> 17868.3(b)-PATHOGEN LEVELS/TEMPERATURESMAlNTAINED <br /> 17856(c)-SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE f 17868.3(d) TEMPERATURE MONITORING <br /> RE5EARCW CQ„,POST OLERATION6;; t(GREEN MATERIA4 PR00 <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE ! 1 78685(a) LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS N ) 17868.5(b) PHYSICAL CONTAMINANTS <br /> 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 ears 17868.5(d)-PERSONNEL TRAINING(1%Contaminants)_ <br /> All <br /> 0 �: �ANnG� � 17868.5(eRECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS _ , Ems <br /> 178V._11'Q_-_EXCEEDS ALLOWABLE STORAGE TIME 17869K-INSPECTION OF RECORDS <br /> ffIRM 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a) CLOSED LANDFILLS(Post Closure Land Use) f 17869(c)-PUBLIC COMPLAINTS <br /> 17865Ib -INTERMEDIATE COVER (Foundation S_tabilized) 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS -� ( ( f 17869(e)-LOAD CHECKS <br /> 17869(})-ARTICLE 7 TEST RESULTS <br /> 17867 a 1)-ANIMAL WASTE _ 17869 1 -PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODORILITTERIHAZAR_D/NUISANCE/NOISE/DUST I17869(g)-RECORD OF SERIOUS INJURIES <br /> —— <br /> 17867(a)(3) RANDOM LOAD CHECKS _ 17869 h -TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)p))-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)--TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 1_7_8_6_7_((g -SIGNS (17870 c -RESTORATION PROCEDURES PERFORMED <br /> --- - -- --- — - <br /> 18�a)�8�-FIRE PREVENTION,POTECTION AND CONTROL(temps) OTI <br /> 17867(4(9)-TELEPHONE OR-RADIO-COMMUNICATION <br /> 17867 a 10 -PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(use '80 FOR AD"OHu.sra00 <br /> z . Isr�► was G�n�irc.7 A'5 <br /> . .... ........ .. <br /> oir <br /> r <br /> n <br /> DISTRIBUTION: Top-CIWMB Middle-LEA BOtIDM-Operala <br />