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STATE OF CALIFORNIA <br />CALIFORNIA INTEGRATED WASTE <br />CIWMB-93 (REV 4/03) <br />CompoStable Materials Handling Operatlon °Facility <br />MANAGEMENTBOARD <br />�. <br />-- <br />Inspection R ort ! <br />t <br />Enforcement Agency: <br />, <br />^7 ,� C „. <br />Page I of <br />141"L K <br />t <br />K <br />TIME IN <br />INSPECTION TIME <br />TIME OUT <br />OPE R,A�10N7ACCILITYNAW,-.- <br />RECEIVEDBY( ERA OR) <br />t <br />OPERATIOWFACILITY LOCATION_ <br />OWNER <br />INSPECTOR.SIGNA1 <br />n!� <br />THE ABOVE OPERATIO /FACILITY WAS INSPECTED FOR COMPLIANC WITH <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTfERWISE <br />low <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 />WOMEN mlffiffiwmm��111 <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 years) <br />17862.1(e) -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 />=wwo MW6 <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)(11) - ENCLOSED ACTIVITIES VENTILATED <br />S -BF PUBLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA =NOT APPLICABLE <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 />COMMENTS (USE SIMS -03 FOR ADDITIONAL SPACE) <br />'0.6°•✓`%�a.�-> <br />�. <br />141"L K <br />t <br />K <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />