Laserfiche WebLink
STATE-OF CALIFORNIA ' �� - CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4/03) WE Compostable Materials Handling Operation a llty MANAGEMENTBOARD <br />Inspection Report l <br />Enforcement Agency: M_ Page # of <br />OPERATIOWFACILITY NAME <br />"Aa4 7r <br />TIME IN w ' <br />INSPECTION TIME <br />TIME 0 <br />R D (OPERA <br />OPERATION/FACILITY LOCATION <br />INSPECTOR <br />Nej <br />INSPECTORS <br />ALSO PRESENT <br />THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCPPLIO TIONS OF DIVISION 30 IC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />U <br />117867(a)(1)'- <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNL RWISE MARKED WITH <br />ONE <br />OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA _ NOT APPLICABLE <br />RRC 44002.OPERATOR AUTHORIZED BY SWF PERMIT <br />MENEM <br />17867(a)(12) - LEACHATE CONTROL <br />17867(a)(13) -PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />PRC 44004= SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17863 -REPORT OF COMPOSTING SITE INFORMATION.- <br />NFORMATION.17863.4- <br />17868.1 - SAMPLING REQUIREMENTS <br />17863.4 -ODOR IMPACTMINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />21640 -'PERMIT REVIEW APPLICATIONLM <br />17868.2-METAL CONCENTRATION EXCEEDED <br />17863.4 -'ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <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 />m, <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 />17868.5(a) - LOAD CHECKING/SORTING <br />17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17868.5(b);- PHYSICAL CONTAMINANTS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17862(d) - EA NOTIFICATION REVIEWED (Eve 2 ears) <br />17868.5(4) - PERSONNEL TRAINING (1% Contaminants) <br />17868.5(e) -,RECORDS <br />1.78621(e , RE ER THAN 1% PHYSICAL CONTAMINANTS <br />BOOM <br />17869(a) -INSPECTION OF RECORDS <br />T7862.1( ) - EXCEEDS ALLOWABLE STORAGE TIME <br />m <br />- CLOSED LANDFILLS (Post Closure Land Use) <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC' COMPLAINTS' <br />_17865(a) <br />17865(b) -'INTERMEDIATE COVER (Foundation Stabilized) <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7`TEST RESULTS <br />17866 -,GENERAL DESIGN REQUIREMENTS <br />ANIMAL WASTE <br />17867(a)(2'- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869( - RECORD OF SERIOUS INJURIES <br />-17867(a)(3) - RANDOM LOAD CHECKS <br />17869(h) - TRAINING RECORDS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17870(a) - NOTICE 30DAYSPRIOR TO RESTORATION <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />17867(a)(6) <br />- TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) `- FIRE PREVENTION, PROTECTION AND CONTROL (temps) <br />Isis <br />17867(a)(9) - TELEPHONE OR RADIO COMMUNICATION <br />17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />lr,`S <br />D '. <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom- Operator <br />