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STATE OF CALIFORNIA <br /> CIWMB-93(REV 4/03) CALIFORNIA INTEGRATED WASTE <br /> CompOstable Materials'Handling Operomd, <br /> Facility MANAGEMENTBOARD <br /> ,�, Ins tion Repo <br /> Enforcement Pae of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERA CILITY NA RECEIVED BY(EER TOR) <br /> 47 <br /> OPERATION/FA ITY LOCATIO OWNER Fr <br /> INS RINSPECTO ALSO PRESENT <br /> jj <br /> THE ABOVE OPER NIFACILITY WAS INSPECTED FOR COMPLIANCE WI CABLE S S OF DIV ISI BLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN 8S,0 E-MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> s- <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&CONDITIONS17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIippin &Grinding) MSAEQUIREMENTS21640-PERMIT REVIEW APPLICATION <br /> ENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 4. <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> ea <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 /> � a <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 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 1Z862.1(e) GREATER THAM%PHYSICAL CONTAMINANTS m <br /> 17862.1(fj 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(d) FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 19867 a)(1) ANIMALIIVASTE 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 /> 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) <br /> 17867(a)(9) TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(1 0)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SW SA3 FOR ADDmoNAL SPACE) <br /> zf <br /> DISTRIBUTION: Top-CIWMB Middle'-LEA " Bottom-Operator <br />