Laserfiche WebLink
STATEAFGALIFO(�NIA CALIFORNIA INTEGRATED WASTE <br />GIS ompostable Materials Handiing Operation an ltl MANAGEMENT BOARD <br />Inspection <br />Enforcement Agency: <br />R port <br />Page I of <br />TIME IN <br />INSPECTION TIME <br />TIME <br />OPE TtONIFACILITY <br />(OPERATQR <br />OP£RATtON/FACILITY LOCATION <br />� <br />ER <br />� � y � <br />0 <br />INSPECTOR SI URE- <br />" ALSO PRESENT <br />lcok, l t <br />THE ABOVE OPERATION)FACILITY WAS INSPECTED FOR COMPLIANCEYM APP LE SE OF DIVISION 30 OFTHE IC RESOURCES CODE (PRG) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT MARKED WITH ONE <br />OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PRC 44002= OPERATOR AUTHORIZED BY SWF PERMIT <br />17867(a)(12) -LEACHATE CONTROL <br />PRC 44004 - SIGNIFICANT CHANGE <br />17867(a)(13) - PHYSICAL CONTAMINANTS` PREVENTED OR REMOVED <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17867(a)(14) - SITE ATTENDANT <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17867.5_ -PERSONNEL TRAINING <br />17863- REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping &'Grindin) <br />17868.1 - SAMPLING REQUIREMENTS <br />21640 - PERMIT REVIEW APPLICATION <br />17868.2 -METAL CONCENTRATION EXCEEDED <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />IBM <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />a <br />17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />17868.3(c) - ALTERNATIVE METHODS APPROVED" <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17868.3(d) - TEMPERATURE MONITORING <br />OEM <br />NEEe <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 (Every 2 years) <br />17868.5(4) - PERSONNEL TRAINING (1% Contaminants) <br />17868.5(e) - RECORDS <br />17862.1(a) -GREATER THAN 1 % PHYSICAL CONTAMINANTS <br />Mffl MEM <br />17862.1 f - EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - INSPECTION OF RECORDS <br />®� <br />17869(b) - SPECIAL OCCURRENCES <br />17865 a - CLOSED LANDFILLS (Post Closure Land Use) <br />17869(c) - PUBLIC COMPLAINTS <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized) <br />17869(d) - FEEDSTOCK AND COMPOST <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17867(a)(1)' - ANIMAL WASTE <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17867(a)(2)'-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17869(g) - RECORD OF SERIOUS INJURIES <br />i7867(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 30 DAYS PRIOR TO RESTORATION <br />17867(a)(6)-TRAFFIC CONTROL <br />17870(b) -PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17867(a)(7) - SIGNS <br />17870(c) - RESTORATION PROCEDURES PERFORMED <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 />17867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS (USE SWIS 01 FOR ADDITIONAL SPACE) <br />DISTRIBUTION: Top-- CIWMB <br />Middle - LEA Bottom - Operator <br />