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PSTAPTE07FALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> GIWMBs93(4 /4/03) Cornpo$table Material$Handling Operation 1' llft� MANAGEMENTBOARD <br /> ` - <br /> Inspection Repoli <br /> Enforcement Agency: L Page of <br /> TIME IN INSPECTIONTIME <br /> TIME OUT <br /> 0 ERWFACILITY NAME R CEIVED OPE ATOR) <br /> d t' T �( <br /> OPERATION/FACILITY L CATION OWNER <br /> . y <br /> INS CTORIN =r <br /> ALSO PRESENT <br /> THE ABOVE OP ION/FACILITY WAS INSPECTED FOR COMPLIANCAITH-APkLICABLE SECTIONS OF DIVISION 4 OF THE„PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE OARKED 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 SITEINFORMATION �. , m�: <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION =g <br /> a 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR.IMPACT MINIMIZATION PLAN � e <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 /> 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(0) DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 97862(d)-EA NOTIFICATION REVIEWED(Eve 2years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> " m 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17$62.1 -EXCEEDS.ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17865(x) CLOSED LANDFILLS(Post`Closure Land Use) 17869(c)-PUBLICCOMPLAINTS <br /> 17865(b) INTERMEDIATE COVER (Foundation Stabilized) 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> M11,N1 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(x)(1)` ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17§67(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(x3 RANDOM LOAD CHECKS`- 17869(h)-TRAINING RECORDS <br /> 1IA67(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(x)(8) FIREPREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(x)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(19)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED 4 <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> g , s <br /> ka <br /> P. <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />