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STATE OF CALIFORNIA .� <br /> xN< CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4Po3) - MANAGEMENT BOARD <br /> EV postabie Materials Handiing"Operat' and: <br /> Inspection Report w <br /> Enforcement Agency: 0,V, `0<> �... vi c Page <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIOWFACILITY NAME n > RECEIVER Y(OPER.TOR) <br /> OPERATIOWFACILITY L�CATION OWNER <br /> INSPE v I , NSP TOR SI NAT E ALSO PRESENT <br /> p <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP CABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE 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 INFORMATIONA. <br /> S <br /> 17863.4 ODOR IMPACT MINIMIZATION PLAN ,,,,• mm 01 <br /> 18104-REGISTRATION PERMIT(Chipping&Grindin ) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a) PATHOGEN LEVELS EXCEEDED <br /> ���` � °��������9a�����ti 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(4)-TEMPERATURE MONITORING <br /> 1% RIZ <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 /> 17862(4) EA NOTIFICATION REVIEWED(Eve 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> ummomm � M M9 M 17868.5(e)-RECORDS —- <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS ..• � mNaa�` � �°� i � <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 /> 17868(b)-INTERMEDIATE COVER (Foundation Stabilized) 17869(4)-FEEDSTOCK AND COMPOST <br /> 17866'GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> IM El M 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 178690-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 RADIO COMMUNICATION <br /> 17867(a)(1 0)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-13 FOR ADDITIONAL SPACE) <br /> < <br /> P^ a•,. i.^5:-Ls:'� ....( '4•.,.' i`d\2•''°4 P:' `..a.r . •-` '� , ' <br /> ,u•'.... §�;.� i.,...d-t�" -T..> �'®„Y <br /> L t ! <br /> phi _ •.y f <br /> • <br /> w <br /> ..®0;a- <br /> 4 3 <br /> ^� v�.>,,,.a.s"". 4'�t`�,{� "�. .d$. ^ry� ., w.e..F,q•..n,;.�' f v.*{ "J�:'`-5,,,}"-1��..,s �. 4 •'$+at,i <br /> < <br /> , b t <br /> 5 d.0w- <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />