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SSTATEb CALIFORNIA CALIFORNIA INTEGRATED WASTE. <br /> CIWMB-93(REV 4/03) jp <br /> Compostable Materials Handling Operatlo aCillty MANAGEMENT BOARD <br /> m- inspection Rep rt <br /> Enforcement Agency: _ r4 c, , Page or <br /> TIME IN INSPECTION TIME' <br /> TIME OUT <br /> ON/FACILI ME RECEIV BY(OPERATOR]- <br /> OPERATION/FA ILI LOCATION OWNER <br /> ._ HPECTOR-_SLC,NA ALSO PRESENT <br /> THE ABOVE OPERATION/FACIU �COIPLIANCEWAS INSPECTED FOR AP LE&ECTI ISION 30 OF THE PU ESOURCES CODE]PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHER,WJ&ffARKED 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-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> a 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN m <br /> 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED <br /> e <br /> 17868.3(b)-.PATHOGEN LEVELSlTEMPERATURES 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 /> 6 ' e <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(EverV,2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS Nano Is' <br /> 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> NOW MISSION 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) 17869(c)-PUBLIC COMPLAINTS' <br /> 17865(b)-INTERMEDIATECOVER(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(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(x)(8) FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(1 0)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> r <br />