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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Materials Handling Operation and F MANAGEMENTBOARD <br /> Wpq%able <br /> Inspection Report <br /> Enforcement Agency: o > e tit 11".>e-111".>e-1 _ w. Pae of <br /> TIME IN INSPECTION TIME <br /> 01 <br /> TIME OUT <br /> OPERATIO FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATIOWFACILITY LOCATION A°� , OWNER <br /> INSPECTQRA } INSPECTORNATURE 7g= ALSO PRESENT" <br /> . <br /> THE ABOVE OPERATION/FACILTTY WAS INSPECTED FOR COMPLIANCE WITH 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 /> s <br /> aim <br /> ., .. .. , :. <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(1 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 G ? , <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> NJ <br /> r ` 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN l , .„'.:,. . a.. '. mg <br /> 181031-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> I <!, \.,.`,`, „ , . ' 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 /> ' ..' 17868.5(e)-RECORDS <br /> 17862.1 a GREATER THAN 1%PHYSICAL CONTAMINANTS F" ' <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a) INSPECTION OF RECORDS <br /> s �..„ ,..u.' s ' „j' ,••` 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 -RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION , 11,71777 «>/ <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 /> 17867(a)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> ,COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACEI <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />