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- SfiATE_CF CALIFORNIA <br />CALIFORNIA INTEGRATED WASTE <br />CNVMB-93 (REV 4/03) <br />Compostable Materials Handling Operation <br />Wacility ' MANAGEMENT BOARD <br />._ <br />'* <br />e % Inspection Reportg <br />Enforcement Agency: 0�,'N <br />t a <br />, � <br />� °s Pae 4 of <br />TIME IN <br />INSPECTION TIME <br />TIME OUT <br />OPERATIOWFACILITY NAME <br />RECEIVED BY ( P ATOR) <br />-1 <br />OPERATIOWFA ILITY LOCATION <br />OWNER <br />Lt <br />. <br />INSPECTOR <br />INSPECTOR SLGNATtiRE-' ` <br />ALSO PRESENT <br />THE ABOVE OPERATION/FACILItY <br />WAS INSPECTED FOR COMPLIANCE WITHAP T IS 30 OF THE P C` ESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES 7 FCSLLOWING: 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 IMPACTMINIMIZATION PLAN <br />18104- REGISTRATION PERMIT (Chippin & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />w <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 />:yam g® <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 />NEM lmffi�� <br />17862.1(e) GREATER THAN 1 % PHYSICAL CONTAMINANTS <br />17862.1(f1 -`EXCEEDS ALLOWABLE STORAGE TIME <br />117865(a) - CLOSED LANDFILLS (Post Closure <br />1 17865(b) -INTERMEDIATE COVER (Foundati <br />WASTE <br />1-7867(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)(1 4) - SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING <br />17868.1- SAMPLING REQUIREMENTS <br />COMMENTS ILSE SWIS-03 FOR ADDITIONAL SPACE) <br />DISTRIBUTION: {{ Top - CIWMB Middle - LEA Bottom - Operator <br />