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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CiWMBvrS`°(1 fQ Ornpostable Materials Handling Operation andO MANAGEMENT BOARD <br /> Inspection Report <br /> Enforce entAgency: a.v,. 0 ed.4; , n t0-0 <br /> Page tti of <br /> ', <br /> TIME IN INSPECTION TIME <br /> ' TIME OUT <br /> OPERATION/FACILITYPAME q RECEIVE PERATO <br /> t�„s.s`+e gdl '�..5 r•- Iv a..yj,k,t,.: ✓'tf 1✓� �6t4rle°14h�aiw. <br /> OPERATION(FACILITY LOCATION _ ir OW E <br /> L v We <br /> INSPECTOR (F INSPECT R SIGNAT RE ALSO PRESENT <br /> THE ABOVE OPERATIONIFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC LE 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)(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 H. <br /> 17863.4.ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1 SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> KIFAM 17868.2-METAL CONCENTRATION EXCEEDED " <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <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 /> 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 /> 178624 -EA'NOTIFICATIONREVIEWED(Eve 2 ears) 17868.54 -PERSONNELTRAINING 1%Contaminants) <br /> 17868.5 a RECORDS <br /> 17862.1 a GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f .EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869b SPECIAL OCCURRENCES <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 /> 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(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869 h -TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870 a -NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 11867(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) <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 /> "o .,(.4- °wa f 7.> i y.. { I Aa,.a,. ,a c.�-< e':. <br /> 0-{ � ✓ �'d � 4 <br /> L u+r 1k, 'r la. 4 <br /> DISTRIBUTION: Top CIWMB '' Middle LEA Bottom-Operator <br />