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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) ompostable Materials Handling Operation and 4��( MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: a� g Page I of ' <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/ACILITY AME RECEIVED BY(OPERATOR) <br /> q i 1 <br /> OPERATION/FACILITY LOCATION OWNER <br /> t <br /> INSPEC INSPECT ATUR „ ALSQZ89SSNT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WI P EISECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF RE LATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A AREA OF CONCERN NA=NOT APPLICABLE <br /> ownm <br /> �m�� a - o a �xi - ., <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 /> a 17868.3(b)-PATHOGEN LEVELS/TEMPERATURESMAINTAINED <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 /> I011" SBN <br /> > �. _e �� 10 Minim <br /> :� �' 'L <br /> 17862(a) ,MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5 a)- 9 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(Evei 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> qa, 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 /> 17869(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 /> 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 <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 IUSE SWIS-03 FOR ADDITIONAL SPACE) <br /> a <br /> - <br /> „ f.`K�'e`S�d .. ;: >✓"... s`P ;.d.., «^:r Y',a _ ..: C,, ..Tt fi"°t.� �:�--..-Ga ,� T.. ,,..r_q <br /> 3 .� seat <br /> - DI 113UTION:" ' Top- I B Midd a EA B om-Operatorµ <br />