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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) <br /> postable Materials Handling Operation and Foy MANAGEMENTBOARD <br /> _ Inspection Report I <br /> Enforcement Agency: - C ;� 4 z: s ,;� � s z :, e r Page 4, of <br /> �, , � . _ ,rte. <br /> ' TIME IN INSPECTION TIME <br /> m ` ® TIME OUT <br /> OPERATION/FACILITY NAME a RECEIVED BYtOPERATORX a <br /> OPERATION/FACILITY LOCATI NA <br /> ° OWNER <br /> 9� # <br /> INSP R s INSPECTOR SIGNATURE AL ENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OFFREGULATIOI <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 /> i ,.,ee o.�`�^� e�}a rs;;��'�`° �.£�'e „..e•92k °&;m <br /> mai <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(x)(14) SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION �� � ����� � �f 7,, <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION `" �g ` •a � a a��1M <br /> �����,m.Faz•��.� ���`��?�`°�.9�a 4� ;�� , s, 17868.2-METAL CONCENTRATION EXCEEDED <br /> 97863.4-ODOR IMPACT MINIMIZATION PLAN _ _ ��.��� �p m ���„oe� �,Q����Asts��g;a�9 �gtl�bt)s��;�tla <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(x)-PATHOGEN LEVELS EXCEEDED _ _ <br /> ”' ��� 17868.3(b) PATHOGEN LEVELSITEMPERATURES MAINTAINED <br /> 17856(c) SALE OR GIVE AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 <br /> j 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(4)-TEMPERATURE MONITORING <br /> . 1� sFe aRa ,aezaa <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 117868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED(Every 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e) GREATER THAN 1%PHYSICAL CONTAMINANTS e(t �e „a ���� � ; <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS _ <br /> 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 /> 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 CONTAMINATIONYm§ � ON <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) -�� mma ���,e �a fl� �� .a• <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 SWI"3 FOR ADDITIONAL SPACE) <br /> ..... >.. p m .,,.... .. <br /> TM <br /> t ,...✓ Jam- °'.-. — ,. ..::.:.$? a°`�„-^� <br /> —e _ <br /> 1161 <br /> _ d <br /> i <br /> f r r <br /> r <br /> Y <br /> ,71 <br /> 0 <br /> b ` <br /> v - A <br /> Cro= <br /> yf• e <br /> Y <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />