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STATE OF CALIFORNIA <br /> ;�„ " CALIFORNIA INTEGRATED WASTE <br /> ,WM <br /> CIB-93(REV4/03) postable Materials Handling Operation and F MANAGEMENTBOARD <br /> Inspection Report <br /> $ i ' _ /of ofEnforcement Agency: t Page l <br /> a _ ,�TIME IN INSPECTION TIME <br /> will <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATIOWFACILITY LOCATI Nr �y OWNER. <br /> a y^� <br /> IN SP R INSPECTQSIGNAT g ALSO PRESENT <br /> F <br /> THE ABOVE OPERATION/FACILITY WAS IN ECTED FOR COMPLIANCE WITH APP ABLE SECTIONS 6ffiViSION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). g ?fa <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS THERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> aa^ <br /> 1 1ENRON <br /> . �1 <br /> se <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 N '��` � <br /> I <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> a „9opAaae Q. - „a 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN _ qquag <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 /> ^ <br /> w� �0d6d. •fie .�roy ." <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(4)-EA NOTIFICATION REVIEWED(Every 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e -RECORDS <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 /> m . � m a����s: 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(8)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATIONm a m <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) <br /> g J� pp vi a .,7, P m3Gt✓.^ k�1v S" J� �°i✓ t <br /> 26-) 7” )uo 'T f Com" <br /> r <br /> DISTRIBUTION: Top- WMB Middle-LEA ' Bottom-Operator, <br />