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STATE OF CALIFORNIA aCj j j CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4/03) postable Materials Handling Operation and NdW MANAGEMENT BOARD <br />Inspection Report <br />Enforcement AGencv:—r-7,3" 42 k^ F 1.A - r----, a : 4 n , & t U L PnnP I nr <br />"MR�` '' <br />\ ry/ <br />17869(a) - INSPECTION OF RECORDS <br />TIME IN INSPECTION TIME <br />TIME OUT <br />AN\' <br />LA 01 <br />17869(d) - FEEDSTOCK AND COMPOST <br />OPERATION/FACILITY NAME <br />17869(f) - ARTICLE 7 TEST RESULTS <br />RECEIVED BY (OPERATOR) <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869 - RECORD OF SERIOUS INJURIES <br />OPERAT UFACILITY LOCATION <br />M"` . 1Aw.^- "'"W't )1 I { ( r .6E^ r � <br />OWNER <br />17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />! <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />INSPECTOR <br />INSPECTOR IGN UR aW e., © <br />ALSO PRESENT <br />9 <br />'(l+ f15 '"a> <br />ij <br />THE ABOVE OPERATION/FACILnY WAS INSPECTED FOR COMPLIANCE WITH AP, CABLE 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 />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chiooino & Grindino) <br />21640 - PERMIT REVIEW APPLICATION <br />17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />18103.1 ENFORCEMENT AGENCY NOTIFICATION FILED <br />f <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <br />17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17862(d) - EA NOTIFICATION REVIEWED Eve 2 ears <br />17862.1 a GREATER THAN 1%PHYSICAL CONTAMINANTS <br />17862.1(f) - EXCEEDS ALLOWABLE STORAGE TIME <br />17865(a) - CLOSED LANDFILLS (Post Closure Land Use) <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized <br />17866 - GENERAL DESIGN REQUIREMENTS <br />INN W-1 <br />\ \\ <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/E <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17867 a 6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL tem <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 />17867(a)(12) - LEACHATE CONTROL <br />17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING <br />17868.1 - SAMPLING REQUIREMENTS <br />17868.2 - METAL CONCENTRATION EXCEEDED <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />17868.3(d) - TEMPERATURE MONITORING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17868.5(d) - PERSONNEL TRAINING 0% Contaminants) <br />17868.5(e) - RECORDS <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />17869(a) - INSPECTION OF RECORDS <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />LA 01 <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869 - RECORD OF SERIOUS INJURIES <br />17869(h) - TRAINING RECORDS <br />M"` . 1Aw.^- "'"W't )1 I { ( r .6E^ r � <br />17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />LA 01 <br />- <br />r <br />'.m (,a....'��4"Y,y Y �. • .A,. <br />M"` . 1Aw.^- "'"W't )1 I { ( r .6E^ r � <br />[} <br />JA— do ?4,^e 4+t 'iii+-�a'� <br />9 <br />'(l+ f15 '"a> <br />DISTRIBUTION: Top - CIWMB Middle LEA Bottom - Operator <br />