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0 STATE OF CALIFORNIA - � CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4,03) Compostable Materials Handling Operation and Facility MA14AGEMENT BOARD <br />-51.1" <br />r �, Inspection gp 7t �� o/ <br />EnforcementAQenCV: Gre 1 ,..��a'.Ih .a' . Audsw.. 'd Aso EfL+.. .e P� <br />RECEIVED <br />/, <br />-sfi a o LAt to's --t- <br />j 11110 % MATERIAL PROCESSiNOx •" ... .: <br />THE ABOVE OPE TIONIFACILITY WAS INSPECTED FOR COMPLIANCE WITH- <br />SLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF R%GULATKOJS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTH&TMSE <br />MARKED WITH ONE OF THE FOLLOWING: V =VIOLATION A = AREA OF CONCERN NA -NOT APPLICABLE <br />17862(C) - DESCRIPTION AND COMPLETION TIME FRAME <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT! <br />1781 67(a)(12) LEACHATE CONTROL <br />PRC 44004 - SIGNIFICANT CHANGE <br />11 7867(a) 13 - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />11 7867(a)Cl 4 - SITE ATTENDANT <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17867.5 - PERSONNEL TRAINING <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />G <br />17863.4_- ODOR IMPACT MINIMIZATION PLAN <br />'A 11,1100 , YIJ <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />17868.1- SAMPLING REQUIREMENTS <br />21640- PERMIT REVIEW APPLICATION <br />iIUM METALCO <br />F ,•, Q�_ S'.',, r �a : ,� <br />17868.2 -METAL CONCENTRATION EXCEEDED <br />17_863.4 - ODOR IMPACT MINIMIZATION PLAN" <br />Ft)LOGENREDUCTIOt, <br />.18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />' I7868.3(a)=PATHOGEN LEVELS EXCEEDED <br />AGRtG TEttiA€'G£CE OPEC <br />! t7868.3(b) - PATHOGEN LEVELSIrEMPERATURES 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-SITE17868.3(d) <br />- TEMPERATURE MONITORING <br />RESEARCH COAAPQST OPERA'k(0 S7411 <br />j 11110 % MATERIAL PROCESSiNOx •" ... .: <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 />117868.5(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 years <br />1 7868 5(d) - PERSONNEL TRAINING (I% Contaminants) <br />tCMli'Pt CVQGRIt DtNGOPERa tQN F1NDt<AC '" = <br />"l 7868.5(e) - RECORDS <br />17862.1 (e)_- GREATER THAN 1 /o PHYSICAL CONTAMINANTS <br />tRECORD KEEPING <br />IM62.1(f) - EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - INSPECTION OF RECORDS <br />9SfM1((3.AND [SIGN, <br />17869(b) -SPECIAL OCCURRENCES <br />- --- <br />17865 a - CLOSED LANDFILLS Post Closure Land Use <br />O -(... - ----- ) - <br />17869 c -PUBLIC COMPLAINTS <br />- - O - -- — <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized) <br />' 17869(d) -FEEDSTOCK AND COMPOST <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17869(e) - LOAD CHECKS <br />OPENG'ST/KN <br />fag RAL <br />[17869(f) ARTICLE 7 TEST RESULTS <br />--- <br />17867(a)(1) - ANIMAL WASTE _ <br />17869(f)(1)-PATHOGENREDUCTIONMETHODS <br />17867(a)(2) - VECTORS/ODOR/LITTERM_A_ZARDMUISANCE/NOISE/DUST <br />11 17869(g) - RECORD OF SERIOUS INJURIES <br />17867(a)(3) - RANDOM LOAD CHECKS <br />- <br />17869(h) - TRAINING RECORDS <br />- NOTICE 30 DAYS <br />11.101 <br />117867(a)(7) - SIGNS 17870(c) - RESTORATION PROCEDURES PERFORMED 1 <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL <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 />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />------------ <br />