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STATE OF CALIFORNIA <br /> - '"•� .�a� CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Compostable Materials HandNa <br /> lty MANAGEMENTBOARD <br /> f Inspection Enforcement Agency �V, 0 a..t v aA �} Page of <br /> IN INSPECTION T E <br /> OUT <br /> OPERATIOWFACILITY NAME - RECEIVED BY(OPERATOR) <br /> OPERATIOWFACUTY LOCATION OWNER <br /> 70 <br /> N P CTOR INSPECTOR SIATUAE ALSO PRESENT <br /> THE ABOVEOPERATIO /FACILITY WAS INSPECTED FOR COMPLIANCE WIT ABLE SEE' SOF-0IVISION 300E THE P RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODEOF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 0TH E MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> MEN <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 /> meF <br /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN m t e a <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 /> 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(1%Contaminants) <br /> 19 17868.5(e)-RECORDS 7 , <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS � <br /> 17862.1(f -EXCEEDS ALLOWABLE STORAGE TIME <br /> 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(2)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> °" <br /> 11867(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)@)-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 /> 710 <br /> DISTRIBUTION: Top-CIWMBle-LEA Bottom•Operator <br />