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STATE OF CALIFORNIA <br /> V 4/031 CALIFORNIAMANAGEMENT BOARD WASTE <br /> CIWMB-93(RE <br /> Materials Handling Operation and F <br /> Inspection Report <br /> Enforcement Agency: ," ,g,ry ° ° 41, Pae I f <br /> r/p , TIME IN INSPECTION TIME <br /> mm <br /> TIME OUT <br /> OPERATION/FACILITY NAME a RECEIVED BY(OPERATOR) <br /> OPERATIOW/FACILITY LOCATION',r ( OWNER <br /> ^ <br /> INSPECTOR ffi INSPECTQR,1aIGNATURE a' ALSO PRESENT'" <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH AR CABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867 a„12 -LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(1 -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 7 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION ,„; <br /> „ .,,•„, „,,, 17868.2 METAL CONCENTRATION EXCEEDED <br /> e u <br /> 17863.4.ODOR IMPACT MINIMIZATION PLAN % ..,.,,I",�.„I <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a) PATHOGEN LEVELS EXCEEDED <br /> 17868.3(b) PATHOGEN LEVELS/TEMPERATURES MAINTAINED <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 17868.3(d)-TEMPERATURE MONITORING <br /> WGBNA,... ...:... .... . .. ,.. ....:..... r..... ..tet,. ,.: ... ......... .,,ni y �. <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 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 ffve2 years) 17868.5(d)-PERSONNEL TRAINING 1%Contaminants) <br /> 17868.5(e -RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> � ,..,� ,� ,,,,, ,1 , a0 17869b -SPECIALOCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS Post Closure Land Use 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b)-INTERMEDIATE COVER Foundation Stabilized 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> .,...v. y <br /> 17869(f) ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869 -RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION ,� / MMME M <br /> . <br /> 17867(a)(5)-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 /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) /'•� 4 <br /> 17867(a)(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 SWIS-W FOR ADDUa0l SPACE) „ - � <br /> L p <br /> 8 a <br /> i <br /> n , <br /> am om <br /> DISTRIBUTION: Top-CIWMB Bottom-Operator <br />