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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE
<br /> cWM6-93 'v4ro' mpostable Materials Handling Operation and (tjG MANAGEMENT BOARD
<br /> Inspection Report
<br /> Enforcement Agency: .0 e ' ` , ( D Pa o
<br /> i> r TIME IN INSPECTION
<br /> TIME
<br /> y \ o TIMEOUT
<br /> 51 1611
<br /> OPERATIOWFACILITY NAME p RECE (OP BATOR
<br /> OPERATIONIFACILITY LOCATION ` OWNER
<br /> 8
<br /> INSPEC'OR INSPIE OR SIGN T�JRE Y ALSO PRESENT
<br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL 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 INFORMATION
<br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN
<br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS
<br /> 21640-PERMIT REVIEW APPLICATION
<br /> '1• i .: 17868.2-METAL CONCENTRATION EXCEEDED
<br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN •~,, ,3
<br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED
<br /> a 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES MAINTAINED
<br /> c
<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 /> Elm
<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 /> 17862d EA NOTIFICATION REVIEWED(Eve 2 years17868.5(d)-PERSONNEL TRAINING 1%Contaminants
<br /> 17868.5 e -RECORDS
<br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS W-111-%i r e
<br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS
<br /> 9(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 /> 7869(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 -RECORD OF SERIOUS INJURIES
<br /> 17867(a)(3)-RANDOM LOAD CHECKS 1786%h)-TRAINING RECORDS
<br /> 17867(a)(4)-COMPOST CONTAMINATIONS
<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)
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<br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator
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