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1 <br /> STATEOFCALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) jp CompOstable Materials Handling®peratlon lclllty MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency;,: Page\ of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> bP IbNIFACILITY NAM RECEIVED BY(OPERA70R) <br /> -4 x . <br /> bPERATiONIFAC ITY LOCATION OWNER <br /> ? OL f- ACX/ I <br /> INSPECTOR INSPECTOR SIGN_ — ALSO FRES NT <br /> c� �v <br /> THEABOVE OPERATION/FACILI WAS INSPECTED FOR COMPLIANCE WI CT IVI ON 3 OURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNL SS OTHE MARKED WITH ONE OF THE FOLLOWING: V=VO OF A=AREA ORCONCERN NA=NOT APPLICABLE <br /> PRG 44002'-OPERATOR AUTHORIZED BY SW <br /> PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)=PHYSICAL CONTAMINANTS <br /> 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 /> 17868.2-METAL CONCENTRATION EXCEEDED <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <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 /> mom 01 m ® m <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 /> IM MIMI 17868.5(e)-RECORDS <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTSE 00 <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)-PUBLICCOMPLAINTS <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 7TEST RESULTS <br /> 17867(a)(1)-ANIMAL WASTE 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCEINOISE/DUST 17869(g)-RECORD OF SERIOUS INJURIES <br /> 17867 a 3)-RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS <br /> 17867(a)(4)-COMPOST CONTAMINATION MEN <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 /> 1+7867(a)(8) FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION - <br /> 1781-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SIMS-03 FOR ADDITIONAL SPACE) <br /> .. - BT3 <br /> f -. <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom';Operator <br />