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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE' <br /> ' <br /> CIWMB-93(REV 4/03) Wpostable Materials Handling Operation and F4(_ MANAGEMENTBOARD <br /> �.�, � I pectlon Report �a <br /> Enforcement Agency: �, t}. J'' �$ _ <br /> Page of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIOPUFACI NAM RECEIVED BY(OPERATOR) <br /> OPERATIOWFACILITY LOCATION OWNER <br /> INS OR p INSPEC U ALSO ENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE A1HAPIqdWE_SECTfbNS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNI ODE OF REGULATIONS(CCR <br /> ).- <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 /> PRC 44002-OPERATOR AUTHOAl2ED'B*�"SWF PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRC 44004 SIGNIFICANT CHANGE 17867(a)(1 3)-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 T <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. -ODOR IMPACT MINIMIZATION PLAN IEM 0 <br /> 4 <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 FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS -` a <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)(I)-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(USE SWIS-03FOR ADDITIONAL SPACE) pp <br /> 71 <br /> an 6 � w <br /> I Y/; <br /> Pe JQ <br /> arta aR > t . <br /> c � N <br /> a <br /> Ct _ f <br /> DISTRIBUTION: Top-CIWMB iddle-LEA Bottom-Operator <br />