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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB•93(REV 4103) mpostable Materials Handling Operation and laity MANAGEMENT BOARD <br /> nS etlon Report , <br /> Enforcement Agency: <br /> ,. r „ry " Pae of <br /> ' TIME IN INSPECTION TIME <br /> , s jai i sG <br /> TIME OUT <br /> OPERATIOWF,ACILITY NAME RECEIVED BY(OPERATOR)..... <br /> a , <br /> OPERATIOWFACILITY LOCA71ONg j- OWNER <br /> INSPECTOR ! INSPECTORSIGYIjURE RESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL ASCE 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 /> wm <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 ;.•• i ai, ae <br /> % y, 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 /> StG ? °.,' , ' 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 /> \\ 7TMPITIMN <br /> •„ <br /> 7862(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 Evm 2 ears 17868.5(d)-PERSONNEL TRAINING 1%Contaminants <br /> l „ <br /> 17868.5(e)-RECORDS <br /> 17862.1 a GREATER THAN 1%PHYSICAL CONTAMINANTS a �ir, .• y r y ;y <br /> 17862.1 f EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> f \ <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 /> r' \,•,.• " 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/DUST17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 0, 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) `, „.,�; .• '' w f <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-11 FOR ADDITIONAL SPACE) <br /> a # ,-,,.., "4^,s.;.J I .•9'"'" :"v Gra x�y <br /> ji¢ B C,„sa..-,. 6"�✓�'„S P t,a 4w `«�”.�,„"'" { d-..k, a �s^....�'i� ;'`.�,w ".,e'., ..' <br /> - <br /> ,. ` ,`r'F <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />