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STATE OF CALIFORNIA _. <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) ampostable Materials Handling Operation and wity MANAGEMENTBOARD <br /> Inspection Report I <br /> Enforcement Agency: oh," z A�a� ,a� 4 t Page I of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIOWFACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATIOWFACILI LOCATION f � OWNER <br /> INSPECTOR SPECTO :GNATURE ALSO PRESS <br /> tvrxnk <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ABLE 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 /> e 4 . <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 1 011 <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION <br /> m <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN 111m, <br /> 1111 ME <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-_SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION � �� <br /> � .. Y <br /> rygoal <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> IN 111 <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 /> m_ a Mme a yds a11 M-1 <br /> 17882(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 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.,1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS lima <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> _ 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) m 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(g)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)=RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4),-COMPOST CONTAMINATION I`0 <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 m <br /> 17867(a)(1 0)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED 7 <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> g <br /> S ix ie— 05 <br /> .. r=16y frees-. c.rp»."L"-s --C.... t1' ,c_L_ r;—X.Y April <br /> y„ . <br /> .. `mss..—svtt <br /> "&` <br /> DISTRIBUTION: Top-CIWMBMiddle-LEA Bottom-Operator <br />