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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) ompostable Materials Handling Operation an llty MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency: ,OCR.r a-, ar a� r lk 1. Pae of <br /> MIT TIME IN INSPECTION TIME <br /> 91M\3 <br /> <-; <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY�OPERAT ----.----- <br /> OPERATIOWFACILITY LOCATION OWNER <br /> io xAll, <br /> INSPECTOR INSPECTOR SIGNATUf?E ._ ALSO PRESENT <br /> THE ABOVE OPERATIO /FACILITY WAS INSPECTED FOR COMPLIANCE-WITH APPLIOAtff SECT F DIVISION 30 OF THE P St1 RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UN`LMOT MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> tai s `�'/✓✓z.,\ `,. a�r `C,i <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT 17867 a 12 -LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867(a)(14)-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION r: <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION „ <br /> 1 /., ko,: M,.. F v° % y.. ! `N�u: 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN .'. ..'.` ; , ,o. - <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> y <br /> a ? , <br /> 01 <br /> 17868.3(b) PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br /> 17856(c)-SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(d)-TEMPERATURE MONITORING <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(b)-PHYSICAL CONTAMINANTS <br /> 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(d)-EA NOTIFICATION REVIEWED Evm 2 ears 17868.5(d)-PERSONNEL TRAINING(10/o Contaminants) <br /> \' 17868.5(e) RECORDS <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS ! , ; , M;r ,, <br /> 117862.11(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS Post Closure Land Use 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b)-INTERMEDIATE COVER Foundation Stabilized 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> . r; / �.. <br /> MA 0111. 2 <br /> \ `. r „ <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869 -RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION Mi9 y <br /> INA <br /> 17867(a)(5)-UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) \ '„ \••• \` <br /> a <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> @ <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 1 7867 a 11 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-01 FOR AMMON&SPACE) p <br /> x��,,. 0 -�,- a7 f$1 a ' ,1� e� 0 Alm � � <br /> 21 0-1 <br /> ell <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />