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STATE OF CALIFORNIA <br /> t CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 403) Compostabie Materials Handling Opera 'Facility MANAGEMENT BOARD <br /> spection Report <br /> Enforcement Agency: °_ ,_ t v a �. Pae of <br /> r / TIME IN INSPECTION TIME <br /> z \ <br /> _NowTIME OUT <br /> OPERMNIFACILITYQMF� RECEIVED BY(0 E TOR) <br /> � '°e'k�., _ /�.c" 0:,- g t:ra��a�°. �Y t� ea a .;' y s✓ g� '; <br /> OPERATIOt,1WFA ITY LOCATION � OWNER <br /> INSPECT G Rf ALSO PRESENT <br /> THE ABOVE OPERATION ACILITY WAS INSPECTED FOR COMPLIANCE 0 M E OE DTVI LIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTOWKE 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 <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN i g <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATIONw <br /> y ,,` y , ,,.. 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN EMW ..s'<'= . ME <br /> 18103:4-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 /> y;:' I c . <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 yeaUs 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> fI 17868.5(e)-RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.4 f EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> ° , 17869 b e„z `., F:; 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 /> ZME, %.� _• l 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 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 AT CONTROL(temps) <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSKQEMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADOmONAL SPACE) <br /> ' ®:.. <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />