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STATE OF CAUFORNAF r' CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV4=) COmpOStable Materials Handling®perat d Facility MANAGEMEN BOARD , <br /> - <br /> Inspection Rep <br /> Enforcement Agency: i LA�); V\ Page of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> a , <br /> OPERATION/FACILITY M — RECEI D BY(OPE <br /> OPE�ATIO ILITY LOCATION ` 0 R <br /> I <br /> - ac <br /> 1 PE TOR'.m. �, INSPECT: —_. ALSO PRESENT <br /> THE ABOVE OPERATION/FA ILITY WASlWPECTED FOR:COMPLIANCE A + ABLE 10 SOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE{1NLES5 OT MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(x)(12) LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(x)(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 i <br /> 17863.4.ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1 SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION m® 9 <br /> EXCEEDED- <br /> 17863A-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(x) 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(4)-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 /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 years) 17868-5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862)(f EXCEEDS ALLOWABLE STORAGE TIME 17869(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(4)-`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 REM <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) Impels <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED FH <br /> COMMENTS ILSE 5WIS-03 FOR ADDITIONAL SPACE) <br /> e.. <br /> J <br /> G t ter-, <br /> t c <br /> DISTRIBUTION: Top=CIWMB Middle-LEA Bottom-Operator <br />