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STATE OF CALIFORNIA <br />CIWMB-93 (REV 4/03) <br />Enforcement Agency: <br />CALIFORNIA INTEGRATED WASTE <br />Oornpostable Materials Handling Operation an lity MANAGEMENT BOARD <br />L <br />Inspection Report p <br />.... n fir, ,'.. LR^' L R" _ uk V 't � ` 1 l 1� e �. el \ �3 Pane Af .� <br />uc c` r' % <br />'ser <br />TIME IN INSPECTION T1ME <br />/ \ Y j.f\ ��j ";z <br />i _'Y.;_ <br />il� �+//��,,�//f <br />ME <br />y / r:,. _ <br />R <br />TIME OUT <br />OPERATI O AGILITY NAME <br />t <br />% ' ' <br />RECEIVED BY (OP RAT R) <br />a e a _ c,,. tib <br />d f �, , ( �4 ?Y <br />OPERATIONIFACILITY LOCATION <br />0 ER <br />® <br />1 t <br />INSPECTOR <br />INSPECTOR SIGNATURE <br />ALSO PRESENT <br />_ <br />THE ABOVE OPERATION/FACILITY WAS NSPECTED FOR COMPLIANCE WITkf A LICA L ECTJONSOF DIVISIO=FTH PUBLfCRE <br />URGES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES8VTHE}Wt8E-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 (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <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 />a�. <br />17867 (a)(1) -ANIMAL WASTE <br />17867(a)(2) -VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <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 (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 />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 />ff <br />u t <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(a) - LOAD CHECKING/SORTING <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17868.5(d) - PERSONNEL TRAINING 1 % Contaminants <br />17868.5(e) - RECORDS <br />\ r, <br />17869(a) - INSPECTION OF RECORDS <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <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 />17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />00", W®RIN Bill <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />L .e a , rf <br />l <br />// <br />.a Al Pi � �C � � � <br />A // <br />d4 T� <br />)'" t c: C ts} <br />d <br />P <br />Iry lv r trF 1" ' !^@EY 0 c )A V 1 C -v L± <br />'_ ? Si "4 <br />NO <br />1' r 'r <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />