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STATE OF CALIFORNIA <br /> CALIFORNIA MANAGEMENTEGRATED BOARDBOARD WASTE <br /> CIWMB-93(REV 4/03) <br /> mpostable Materials Handling Operation and y <br /> Inspection Report d <br /> Enforcement Agency: _ktws 7t a I,- 6 Page of j <br /> TIMEIN INSPECTION TIME <br /> / F u e % j \ < NO <br /> ��a TIME OUT <br /> i r y'16 <br /> 6u"""".,, 'y <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> e 4V <br /> OPERATIONIFACILITY LOCATIONA OWNER <br /> INSPECTOR INSPECTO SIGNATUR ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH#MLICABLE SECTIONS OF CIVISION 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 /> / <br /> Q <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(1 3 -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 INFORMATIONpg <br /> 17863.4-ODOR IMPACT MINIMIZATION PLANT f i <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2 METAL CONCENTRATION EXCEEDED <br /> p� <br /> 17863.4-ODOR IMPACT MINIMIZATION PLANv• '„ „ r i' F11 <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 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 ears 17868.5(d •PERSONNEL TRAINING 1%ContaminanIS <br /> f„:. .,!` 17868.5(e)-RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPE CAL 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 CONTAMINATIONSMER <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 11 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS IUSE SWIS-03 FOR ADDITIONAL SPACE) <br /> Ls <br /> " e <br /> a <br /> aw e <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />