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'STATE61'CALIFORNIAAft CALIFORNIA INTEGRATED WASTE <br /> CIWMB93(REy4103) CompoStBble Materials Handling;Operatio . CI)1t MANAGEMENT BOARD <br /> - Ction Report <br /> Enforcement Agency: �, 17�^�r�i i ,�-cA g ,\ I Page of <br /> MEIN INSPECTION TIME <br /> TIME OUT, <br /> 0 TIOWFACILITY E RECEIVED BY(OPIE TO ) <br /> OPERATIOWFACILITY LOCATION OWNER <br /> INSPECTOR.SIGNATt �111,1111N <br /> ALSO PRESENT <br /> THEABOVE OPERATION/FA ILITY WAS INSPECTED FOR COMPLIANCE WITH TION �3LSOOCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHER RKE-DWLTktXM-4DF4+iE ING: 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 HANDLINGFACILITY 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-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION m. <br /> 17868.2-;METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN mMill NMI <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 I 17868.3(4)-TEMPERATURE MONITORING <br /> i ox 11400 MEN <br /> 17862(a)-MAXIMUM 5,000 CUBIGYARDS 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 Eve 2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN T%o PHYSICAL CONTAMINANTS e, <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a) INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17865(x)=CLOSED LANDFILLS(Post Closure Land Use) 17869(c)-'PUBLIC COMPLAINTS <br /> 17865(b) INTERMEDIATE COVER (Foundation Stabilized) 17869(4)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> fi7867(a)(fi)' 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(x)(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) m <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-00 FOR ADDITIONAL SPACE) <br /> 0 <br /> < C , <br /> Cd <br /> r <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> w.. <br />