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1p <br /> STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV4M3) Compostable Materials Handling Operation and Facility MANAGEMENTBOARD <br /> Inspection Report f <br /> Enforcement Agency: Page / or <br /> kTlEt TI IN INSPECTION TIME <br /> TIME OUT <br /> ,42ERAIIWACIUTY NAME RECEIVED VY(OPERATOR) <br /> OPTIIOONI-F-A�rCI LOCATION — OWNER <br /> :5 o L <br /> I INSPECTOR ALSO PRESENT <br /> THE ABOVE OPERA TC FAC4ITY WAS INSPECTED FOR COMPLIANCE WITH OF DIVISION 30 OF THE C RCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE U THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> S' <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PER•T 17867(a)(1 2)-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 /> j17863-REPORT OF COMPOSTING SITE INFORMATION, <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN AY>t,ibi4 , <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION Lha lIETAL <br /> F > ENiS-OPERAT)CINS <- 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN N R <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED <br /> 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> A 11tATER1AL COMPOSTING 17868.3(b)-PATHOGEN LEVELsrrEMPERATURES 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 117868.3(d)-TEMPERATURE MONITORING <br /> R POST OPERATIONS ,.h,,_ ,° tiR�EN h4ATERiAL PR,_, <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 117868.5(a)-LOAD CHECKINGISORTING <br /> 17862(b) WITHIN VESSEL APPROVAL TO HAVE>5,000 CUBIC YARD_S 17868.5(b)-PHYSICAL CONTAMINANTS <br /> -- - - ---- — -- ------ <br /> IM62(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868 5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS <br /> 17862(dl)-EA NOTIFICATION REVIEWED Eve 2 ears !17868.5(d)_-PERSONNEL TRAINING(11%Contaminants) <br /> Call.• G� fIQ>GRIND4NG OPERATIONSANLTFAC ,; x17868.5(e)-RECORDS <br /> � <br /> 17862.1(e)_GREATER THAN 1%PHYSICAL CONTAMINANTS _ � l E4r`QRDKEEPM a '. ,'„ MEE <br /> 17862.1-(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)•INSPECTION OF RECORDS <br /> SITZ SAND•DESIGN s ,. , , ,•- _ �� 17869(b)-SPECIAL OCCURRENCES _ <br /> r <br /> 17865(a) CLOSED LANDFILLS(Post Closure Land Use)_ _ — _ 17869(c) PUBLIC COMPLAINTS <br /> 17865(b) INTERMEDIATE COVER (FoundationStabilized ___i 117869(d) FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS <br /> 117869(e)_LOAD CHECKS <br /> 'GENERIIL< TING STANDARDS .,. <:_ <br /> �, � x. 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 178ti9 f)tl)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORSIODOiZ'LITTER/HAZARD/NUISANCE/NOISEIDUST r17869(g)-RECORD OF SERIOUS INJURIES <br /> ;17867 a 3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOSTCONTAMINATION <br /> 17867(M5)5 -UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17867(a)(6)-TRAFFIC CONTROL 17870 -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 <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" MV60`0RADOMCWSPAM <br /> ry14 %AftLx CA <br /> j <br /> O 1l4 or ® h <br /> I <br /> An <br /> DISTRIBUTION: op-CIWM Middle-LEA Bottom Operator <br />