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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/Q3) tempostable Materials Handling Operation and MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: , <br /> �S ioal 4� - x.16. .� � ` Page of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIONIFA ILITY NAME RECEIVED BY(OPERATOR) <br /> �. <br /> OPERATION/FACILITY LOCATION IFOWNER <br /> IN EC INSPECT �'GNATURITHE ABOVE OPERATIONIFACILITY WAS INSPECTED FOR COMPLIANCE WITH CICN m OF THE PUBLIC RESOURCES CODE(PAC)AND TITLE 14 CALIFORNIA COD9 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 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 <br /> A <br /> �0 <br /> 8104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> saw <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-.ODOR IMPACT MINIMIZATION PLAN 'Kom `gym ` � ems <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 /> Elmeo. e <br /> 17862(x)-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(Every 2 years) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> INNININIVEN 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTSsallfflaw <br /> `• b <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) 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 <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 /> 117867(a)(1 1)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> s F <br /> 3 OF <br /> d p <br /> r� <br /> DISTRIBUTION: Top-CIWMB fe-LE Bottom-Operator <br />