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77 <br /> STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Cal postab)Q Materials HandlingOperatlAC lllty MANAGEMENT BOARD <br /> Enforcement Agency: Vl., �� �J^ Page of <br /> TIMEIN INSPECTIONTI E <br /> ., <br /> TIME OUT <br /> OP RAT1 ACILI NAME RECEIV BY7PERATOR) <br /> OPERATIOWFACILITY LOCATION OWNE <br /> m \ 6k7 �' <br /> INSP CTO_R INSPECTOR TUBE ALSO PRESENT <br /> THE ABOVE OPERATION/FAd1LITY WAS INSPECTED FOR COMPLIANCE PLl LIC RESOURCES CODE(PRC)AND TITLE/4 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTREFIVVISF.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)- EACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC44014 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 MINIMIZATIO 4 PLAN <br /> 18104'-REGISTRATION PERMIT(Chipping&Grindin ) 17868.1 SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODORIMPACT�MINIMIZATION PLAN 1 <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 /> ., , <br /> WNW <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 17868.5(c) AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)--EA NOTIFICATION REVIEWED(Every 2 ears 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> NNE17868.5 9) RECORDS s <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1(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(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 /> 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 RADIOCOMMUNICATION <br /> .17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED .r <br /> 17867 a(11)-ENCLOSED ACTIVITIES VENTILATED ' <br /> COMMENTS(USE SM&M FOR ADDMONAL SPACE) <br /> a <br /> \ ` s <br /> 3t <br /> DISTRIBUTION: lop-CIWMB Middle-LEA Bottom-Operator' <br />