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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> > CIWMB-93(REV 4/03) mp0$table IVlaterlal$Handling Operation and MANAGEMENTBOARD ,. <br /> Inspection Report - <br /> Enforcement A enc ^ g / 1 <br /> g Y. . �. �. — t`4t2t fJE _ / P Y ! G-. Page Ot <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIONIFACILTTY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCATION OWNER <br /> low <br /> INSPECT INSPECTOPMATURE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH S CTI NS OF DTVI OF THE PUBLI SOURCES CODE(PRC)AND TITLE 14 CALIFORNIACODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES TI IFFIME MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> migm <br /> PRC 44002=OPERATOR AUTHORIZED BY SWF PERMIT 7 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&CONDITL=NS i 17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMq,.,,, 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 REVIEWAPPLICATION <br /> 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 /> 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 178%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(Every 2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> NEW 17868.5(e);RECORDS <br /> 178621 e) GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17865(x)-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 /> IM ffil to' 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(g)-RECORD OF SERIOUS INJURIES <br /> 17867 a 3)-RANDOM LOAD CHECKS 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) <br /> 47867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(x)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(x)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> '. <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) ,. ^'." <br /> C>1_ <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />