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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB•93(REV 4/03) <br /> CompOstable Materials Handling Open Facility MANAGEMENTBOARD <br /> Inspection Re ort <br /> Enforcement Agency: ! I t <br /> tV.1, C ; Page/of <br /> TIME 19 w INSPECTION TIME <br /> TIME OUT= <br /> OPERATIOWFACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCATION 1 — t WNER <br /> C-KA e:.m - y <br /> INSPECTOR I PEPS A PRESENT <br /> �. <br /> THE ABOVE OPERATION/FACh ITY'WAS INSPECTED FOR COMPLIANCE WITH' SECTIO F DIVISION 30 OET C RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS tMrl). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE ESS OT M D-WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <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 - <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN ' <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SA MPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> 17868.2_METAL CONCENTRATION EXCEEDED <br /> 17863.4- <br /> 18103.1- <br /> 7863.4 18103.1 ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> � 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br /> �a <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 /> 6 <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 2 years) 17868.5(d)-PERSONNEL TRAINING(19%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTSa <br /> 17862.1(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 /> 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(8)-RECORD OF SERIOUS INJURIES <br /> 17867(a)(3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION "'i ITZK%iffiffimm <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 /> t 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)(1 1) <br /> EMOVED17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS IUSE SWIS-03 FOR ADDITIONAL SPACE) <br /> f � t <br /> a e <br /> r° .3°'^`"?�✓ r F'.s 'sry t bImo... ca.3 f <br /> n � <br /> g t <br /> &;e ; ° r A rt r 1 <br /> r, <br /> DISTRIBUTION: /Top-CIWMB Middler LEA Bottom-Operator <br />