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STA�OF CALIFORNIA CALIFORNIkINTEGRATED WASTE <br /> CIWMB-93(REV 4103) r postable Materials Handling Operation and FW MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: , , �,o y° ( Pa. Pae of <br /> a / yrr2 + TIME IN INSPECTION TIME <br /> TIME OUT <br /> ,, rc <br /> OPERATOO ILITY NAME E RECEIVED BY(OPERATOR) <br /> > I 1%1kA:,:..-P n ,.,y"?�s®a �' _ ... > ,m .d gr+ �e,*^�°"" .gym C..'B$! P-0—$ <br /> OPERATION/FACILITY OCATION I OWNER <br /> INSPECT9IP INSPECTO, NA p+ ALSO PRESENT <br /> I <br /> THE ABOVE OPERATIOWFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNbktODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> affiffillij <br /> Vq_jFh F,. , <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 <br /> s t <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN a <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION ` .'- r✓: ' <br /> 17868.2 METAL CONCENTRATION EXCEEDED <br /> r.. <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 /> JISS <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 Eve 2 ears 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 7869(a)-INSPECTION OF RECORDS <br /> 17869(b)-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 -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- 7870(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) ' s ofIM, �1. ,�7; In E ME <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 7867(a)(1 1 =ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWI&03 FOR ADomoNAL SPACE) <br /> A h' <br /> - <br /> a^4g.. rL <br /> 4- <br /> �gy , <br /> 49 '.. �,,.: ,,.. t- t':P,.,¢r '.:'+qep q`.„-,r•.+r7°�,.4 '. Y <br /> r � <br /> DISTRIBUTION: Top-CIWMB Middle L Bottom-Operator <br />