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. <br /> STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) C+amstable Materials Handling,Operation 11111011ty MANAGEMENT BOARD <br /> I IonReport <br /> Enforcement Agency: `" `` Pae of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> qr0pecll,cl <br /> TYN' ME <br /> OPER ALOCATION OWNER <br /> INSPECTO SI _. ALSO PRESENT <br /> THE ABOVE OPERATION/F' ILITY WAS INSPECTEDFOR COMPLIANCE WITH DIVISION 30 OF T ESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS'(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTH 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 COMPOSTINGSITE INFORMATION <br /> 17863.4`-ODOR IMPACT MINIMIZATION'PLAN <br /> 18104'-'REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION ® min <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT.MINIMIZATION`PLAN � m <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> livilitiolmli UNIDO <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 /> 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(4) EA NOTIFICATION REVIEWED(Every 2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> me 17868.5(e) RECORDS <br /> 17862.1(e),-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 10 17869(b)-.SPECIAL OCCURRENCES <br /> 17865(a CLOSED LANDFILLS(Post Closure Land Use) 17869 ) PUBLIC COMPLAINTS <br /> r <br /> 17865(b)-INTERMEDIATE COVER (Foundation Stabilized 17869(d)-"FEEDSTOOK AND COMPOST <br /> 178166-GENERAL DESIGN REQUIREMENTS 17869(q-LOAD CHECKS <br /> EEL= _Ijj17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)'-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(x)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(8)-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(x)-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)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11 -ENCLOSED ACTIVITIES VENTILATED 1 <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACER <br /> 4 <br /> .o-'C <br /> } <br /> P <br /> DISTRIBUTION: Top-CIWMB Middle-LEA`' Bottom-Operator <br />