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ATATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4/03)eOmpOStabie Materials Handling ®peratl Facility MANAGEMENYBOARD <br />-- Agency: Inspection Repo <br />Enforcement A Tom' J k <br />9 Y � � �� f-F�'7 �°" < �x - Pae s/ot ; <br />WonTIME <br />OPERATIONEFA LITY NAME <br />TIME IN <br />INSPECTION?IME <br />OUT <br />RECEIVED BY (OPE TOR) d <br />OPE ATIONIFACILITY LOCATION ,.�-- / pOWNER <br />d ?Car f� <br />INSP fINSPECTOR <br />SIGNA�BE <br />ALSO PRESENT <br />THE ABOVE OPERATIO ACILITY WAS INSPECTED FOR COMPLIANCE WITRAPK1 OEIBERURiCITESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />` <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT SE MARKED WITH ONE <br />OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PRC 44002 -OPERATOR AUTHORIZED BY SWF PERMIT <br />17867(a)(12) -LEACHATE CONTROL <br />17867(a)(13) PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />17867(a)(14) SITE ATTENDANT <br />PRG 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854- COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17867.5- PERSONNEL TRAINING <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />.e <br />�` m <br />17868.1 - SAMPLING REQUIREMENTS <br />17863.4=ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />17868.2 -METAL CONCENTRATION EXCEEDED <br />" � N <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELSITEMPERATURES MAINTAINED <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />17868.3(d) -TEMPERATURE MONITORING <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 />m <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 />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 (Every 2 ears) <br />17862.1(e) - GREATER THAN 1% PHYSICAL CONTAMINANTS <br />17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME <br />mMIN El 21 <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 />17865 a) -CLOSED LANDFILLS (Post Closure Land Use) <br />17865(b) - INTERMEDIATE COVER (Foundation Stabilized) <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17867 a 1) - ANIMAL WASTE <br />17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17869(f) - ARTICLE 7'TEST RESULTS <br />17869(f)(1) - PATHOGEN REDUCTION METHODS <br />17869(g) - RECORD OF SERIOUS INJURIES <br />17869(h) - TRAINING RECORDS <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <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 />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(x)(10) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />I7867(a)(11) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />d <br />0'a Z0AAM,1VC' QW -JW <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />