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STATE OF CALIFORNIA CALIFORNIA INTFGR4TED WASTE <br /> CIWMB•93(REV 4/03) Ornpostable Materials Handling Operation and low MANAGEMENT BOAHD <br /> Inspection Report <br /> Enforcement Agency: Pae t of <br /> < TIME IN , INSPECTION TIME <br /> oois r `u l w i s z \ <br /> a u � .,• a r ✓ i „r' TIME OUT <br /> OPERATIONIFACILITY NAME RECEIVED BY(OPERATO )- <br /> 4 <br /> � . _ yt <br /> OPERATIONIFACILITY LOCATION OWNER <br /> e <br /> INSPECTOR INSPE SIGNATURE. ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WPAPPLICABLE 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 /> 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 x, 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 w j /1101e <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> r '.', s •:; 'z % 17868:2•METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN ,,�`� ��`�✓,����, ��� _„ ��o n� <br /> 18103.1 ENFORCEMENT AGENCY NOTIFICATION FILED 17868:3 a -PATHOGEN LEVELS EXCEEDED <br /> ✓ <br /> 7868.3(b)•PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br /> 17856(c)-SALE OR GIVE AWAY>1,000 CUBIC YARDS PER YEAR,<12,500- 97$68.3 c. ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.8 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 REVIEWEDEve 2 ears 17868.5(d)•PERSONNEL TRAINING 1%Contaminants <br /> ta y <br /> 17862.1(e).GREATER THAN 1%PHYSICAL CONTAMINANTS 17868.5a RECORDS <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a) INSPECTION OF RECORDS <br /> o mg, 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 -RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867 a 4 -COMPOST CONTAMINATION ; ✓ " <br /> .•, ,c.Y ,`, , <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(USESWIS-03 FOR ADDITIONAL SPACE) <br /> P <br /> 6 , 05 no 4- <br /> 5 tf .. 4%1,6 1, <br /> Q <br /> DISTRIBUTION: Top:-CIWMB Middle-LEA Bottom-Operator <br />