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STATE OF CALIFORNIA <br /> CALIFORNIA It\?F.GRATED WASTE <br /> CIWMB-93(REV 4/03) .0portable INateClal$Handling OpeCatlOn and F MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: ^�Af p .a. • 1 Page I of <br /> ' , TIME IN INSPECTION TIME <br /> IF <br /> TIME OUT <br /> OPE ATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> tl. _- <br /> OPERATION(FACILITY LOCATION �a OWNER <br /> o _wg <br /> INSPECTO, INSPECTORSIGNATURE rp ALSO PRESENT <br /> THE ABOVE OPERATIOWFACILITY WAS INSPECTED FOR COMPLIANCE WITH AFPffcABLE 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 UNLE S 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 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 PLANS <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLANowl T:'yam y',, `< '`• R <br /> h \./ •>. <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> s....,,. ,�,,,t, 1 \ <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 Eve 2 ears 17868.5(d)-PERSONNEL TRAINING 1%Contaminants) <br /> IG' ;• k ,, 17868.5 e -RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS ," T , \ <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> r „r,n,;,;' ✓ • , „ \.. = 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 /> „ , • <br /> 17869(fARTICLE 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 CONTAMINATIONs„ Al1 311 „ <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a) <br /> 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)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> , <br /> 0I114e <br /> If <br /> k✓9 r�». exa, <br /> x <br /> ,a . <br /> m <br /> DISTRIBUTION: Top-CIWMB fiddle Bottom Operator <br /> f <br />