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STATE OF CALIFORNIA <br /> &93 REV 4/03 - CALIFORNIA INTEGRATED WASTECIWM <br /> ( ) postable Materials Handling Operation an ° jly MANAGEMENTBOARD <br /> _ Xspectlon Report <br /> Enforcement Agency: �` „ a" Page or <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIONIFACILITY NAME RFC IVIED BY(OPERA OR) f f <br /> OPERATIONIFACILITY LOCATION &OWNER <br /> INSPECTOR JINSPVCTOR _ ALSO PRESENT <br /> �TED <br /> THE ABOVE OPERATION/FACILITY AS INSP �CIANCE BLE - NS OF DIVISION 30 OF THE P IC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN LESS 0 WIE THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> 'm g kg- <br /> .......... <br /> g- <br /> m�9 e� <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 /> .. <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1 SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2 METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLANS <br /> 18103.1 ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a) PATHOGEN LEVELS EXCEEDED <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 /> x g <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(Every 2years) 17868.5(d) PERSONNEL TRAINING(1%Contaminants) <br /> INNININNION Elk <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS �- 1 Emi <br /> 17862.1(f)-EXCEErALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) <br /> 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 /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)=ANIMAL WASTE <br /> 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)=VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867 a(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION <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 /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> I yet v f7 I P 1 <br /> E o'er <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />