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STATEF'CALIFORNIA CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4103) ompostable Materials Handling Operation an lity MANAGEMENTBOARD <br />' Inspection Report <br />Enforcement Agency: r - �`a � - Page �of <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869(g) - RECORD OF SERIOUS INJURIES <br />TIME IN INSPECTION TIME <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 />17869(h) - TRAINING RECORDS <br />TIME OUT <br />17867(a)(5)'- UNAUTHORIZED ACCESS <br />17867(a)(6) = TRAFFIC CONTROL <br />OPERATIOACILITY'NA RECEIVED BY (OPER OR) <br />IL VVIi <br />17867(a)(8)`- FIRE PREVENTION, PROTECTION AND CONTROL (temps) <br />17867(a)(9) -TELEPHONE OR RADIO COMMUNICATION <br />MINE <br />OPERATIONIFACILITY LOCATION OWNER <br />17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />INS <br />INSPECTOR SIGNATURE ALSO PRESENT <br />THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WIT PUBLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR): <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 0 WISE MARKED WITH <br />ONE <br />OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA =NOT APPLICABLE <br />Kamm <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />17867(a)(12) - LEACHATE CONTROL <br />17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />PRC 44004- SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />_�_C� <br />CAC� <br />17867(a)(14) - SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING - <br />17854 - COMPOSTABLE'MATERIALS HANDLING FACILITY PERMIT <br />' ,- .�-..... Y ,. '.. �. ,:.�� fct` X49 - f� <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />17868.1 - SAMPLING REQUIREMENTS <br />21640 - PERMIT REVIEW APPLICATION <br />17868.2 -METAL CONCENTRATION EXCEEDED I <br />17863.4. ODOR IMPACT MINIMIZATION PLAN <br />181031 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />HIM �g <br />17856(c) -;SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17868.3(d) - TEMPERATURE MONITORING <br />a <br />BEE <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <br />17868.5(a) - LOAD CHECKING/SORTING <br />17862(b) =WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17862(d) - EA NOTIFICATION REVIEWED (Every 2 years) <br />17868.5(d) - PERSONNEL TRAINING (1% Contaminants) <br />17862.1(e)- GREATER THAN 1% PHYSICAL CONTAMINANTS <br />17868.5(e) - RECORDS <br />17862.1( - EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - INSPECTION OF RECORDS <br />a NO <br />17869(b) - SPECIAL OCCURRENCES <br />17865(x) - CLOSED LANDFILLS (Post Closure Land Use) <br />17869(c) - PUBLIC COMPLAINTS <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17869(e) - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869(g) - RECORD OF SERIOUS INJURIES <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 />17869(h) - TRAINING RECORDS <br />17870(a) - NOTICE 30DAYS PRIOR TO RESTORATION <br />17870(b) -PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT - <br />17870(c) - RESTORATION PROCEDURES PERFORMED <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 />MINE <br />17867(a)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENT'S (USE SWIS-03 FOR ADDITIONAL SPACE) <br />,gp� <br />/a r L4 ` - ® 'eA <br />t <br />D\359 8 aria" ' ¢aPY"") ;�-. "�`�1.. , � c..- <br />_�_C� <br />CAC� <br />' ,- .�-..... Y ,. '.. �. ,:.�� fct` X49 - f� <br />!` <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />