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CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> IWMM93(tR103) d$��(��Q���Q�IES H�I1�I�Il ( �1�$t�011 and FW <br /> MANAGEMENTEOARD <br /> Inspection Report, <br /> Enforcement Agency: { s4 <br /> Pae of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIONIFACILITYNAME I RECEIV Y(OPERATOR <br /> OPERATIONIFACILITY LOCATION c 0 NER <br /> INSP CTTOOR _ INS TOR SIGTT] ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH A (CABLE SECTIONS F DIVISION 30 OF THEPUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDSBELOW ARE CONSIDERED IN COMPLIANCE UNLESS'OTHERWISE'MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> IN My WHOM EME 111 <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 <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4 ODOR IMPACT MINIMIZATION PLAN <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(C)-DESCRIPTION AND COMPLETION TIME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 1,7862 d) EA NOTIFICATION REVIEWED(Every 2 ears) 17868.5(d)-PERSONNEL TRAININ 3(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS Ins <br /> 17862.1(f) EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 11111 17869(b)-SPECIAL OCCURRENCES <br /> 17865(x)-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 /> 1131410 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 ME <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 10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED, <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) g <br /> �t't• 'd' mg,; �"�da`✓ �&,.�' 1 �e0`� +� Y C?��d71$roI �..t�f�. „t. ',.. <br /> '. <br /> I 1. cat ' <br /> N OL'115 t `�eaJ . e <br /> ' { 5 a . <br /> e 5 <br /> DISTRIBUTION: Top-CIWMB Middle-LEA q�'iorn Operator <br />