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-$TATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4/03) Coinpostable Materials Handling Operatidw Facility MANAGEMENTBOARD <br />e.. - Inspection Report <br />Enforcement Agency: <br />j <br />� t j C>l\ <br />Pages or f <br />TIME IN I <br />INSPECTION TIME <br />TIME OUT <br />OPERA 0 b! TY NA <br />RECEIVED BY (OP ATO ) <br />OPERATIOWFACILITY LOCATION <br />OWNER <br />1N <br />INSPECTOI <br />__,__ ALSO PRESENT <br />THE'ABOVE OPER ON/FACILITY WAS INSPECTED FOR COMPLIANUW8LIC <br />RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS ISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />m <br />sMNwomon <br />m <br />PRC 44002- OPERATOR AUTHORIZED BY SWF PERMIT <br />17867(a)(12) <br />-LEACHATE CONTROL <br />PRC 44004'- SIGNIFICANT CHANGE <br />17867(a)(13) <br />- PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17867(a)(14) <br />- SITE ATTENDANT <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17867.5 - <br />PERSONNEL TRAINING <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104- REGISTRATION PERMIT (Chippin & Grinding) <br />17868.1 <br />SAMPLING REQUIREMENTS <br />21640 - PERMIT REVIEW APPLICATION- <br />e@ m <br />s " <br />.17863.4 -ODOR IMPACT MINIMIZATION PLAN <br />17868.2 -METAL <br />CONCENTRATION EXCEEDED <br />a <br />18103.1- ENFORCEMENT AGENCY NOTIFICATION FILED <br />17868.3(a) <br />-PATHOGEN LEVELS EXCEEDED <br />17868.3(b) <br />PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17856(c) SALE OR GIVE AWAY >1,000 CUBIC YARDS PER YEAR, <12;500 <br />17868.3(c) <br />- ALTERNATIVE METHODS APPROVED <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17868.3(d) <br />ING <br />TEMPERATURE MONITORMEN <br />m , <br />1M 11 E, <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <br />17868.5(a) <br />- LOAD CHECKING/SORTING <br />17862(b) -WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17868.5(b) <br />- PHYSICAL CONTAMINANTS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17868.5(c) <br />- AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17862(4) - EA NOTIFICATION REVIEWED (Every 2 ears) <br />17868.5(d) <br />- PERSONNEL TRAINING (1%o Contaminants) <br />17862.1(e) -GREATER THAN 1 % PHYSICAL CONTAMINANTS <br />17868.5(e) <br />RECORDS <br />17862.1 f) --EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - <br />INSPECTION OF RECORDS <br />M8 EMEMMEEMEE <br />17865(a) -CLOSED LANDFILLS (Post Closure Land Use) <br />17869(b) - <br />17869(c) - <br />SPECIAL OCCURRENCES <br />PUBLIC COMPLAINTS <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized) <br />17869(d) - <br />FEEDSTOCK AND COMPOST <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17869(e) - <br />LOAD CHECKS <br />17867(a)(1): -ANIMAL WASTE <br />17869(f) - <br />17869 f (1) <br />ARTICLE 7 TEST RESULTS <br />- PATHOGEN REDUCTION METHODS <br />17867(a)(2) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17869(g) - <br />RECORD OF SERIOUS INJURIES <br />17867(a)(3) = RANDOM LOAD CHECKS <br />17869(h) - <br />TRAINING RECORDS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17870(a) - <br />NOTICE 30 DAYS PRIOR TO RESTORATION <br />17867(a)(6) - TRAFFIC CONTROL <br />17870(b) - <br />PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17867(a)(7)';- SIGNS <br />17870(c) -RESTORATION <br />PROCEDURES PERFORMED <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) <br />17867(a)(9) - TELEPHONE OR RADIO COMMUNICATION <br />17867(a)(1 0 - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS. (USE SMS -03 FOR ADDITIONAL SPACE) <br />`*,u <br />DISTRIBUTION: Top - CIWMB ` Middle - LEA <br />Bottom - Operator <br />