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0 STATE OF CALIFORNIA i CAUFORNIA INTEGRATED WASTE <br /> CPWMB-B3(REV Q3) Compostable Materials Handling Operation and Facility MANAGEMENT BOARD <br /> Inspection Repo <br /> Enforcement Agency: J to th Page of <br /> pay TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIOWFA I TY NAME RECEIY®BY(OPERATOR) <br /> OPERATIONIFACILITY LOC TIO OWNS <br /> IN R INSPECTOR GNATURE <br /> THE ABOVE OPERATI NIFACILITY WAS INSPECTED FOR COMPI. -LI NS Or , .OV x CF PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERE N GOMP4QAiJG"E,UNL E OF THE FOLLOWING:V=VIOLATE A=AREA OF CONCERN NA=NOT APPLICABLE <br /> „ <br /> As. <br /> PRC 44002-OPERATOR AUTHORIZED BY 8WF 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 GIVE AVMA. <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 PLAN PATHOGE <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> qqG tL17868.3(b)-PATHOGEN LEVELSITEMPERATURES 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 /> iRESEARCIfiC ISE ltNIS ., GREEN MA '— <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKINGISORTING <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 Eg 2 ears 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> ;CHIPPING A OPE s1 4 ) 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN I%PHYSICAL CONTAMINANTS RECORD <br /> 17862.1 f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> SITING AND NOW : 1 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 REQUIREMENTS17869(e)-LOAD CHECKS <br /> GENERAL pD 17869(1)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORSIODORILITTER/HAZARD/NUISANCEINOISEIDUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION :wk RE <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870 -PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 117867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867 a 8 -FIRE PREVENTION,PROTECTION AND CONTROL tem <br /> 17867 a -TELEPHONE OR RADIO COMMUNICATION <br /> 117867 a 10 -PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867 a 11 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS OM*ASO FORADI)MON LSPAM <br /> e <br /> a <br /> 1 0 <br /> o .0( ✓L . <br /> DISTRIBUTION: -6FWM C �Middle-LEA Bohn-Operator <br />