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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Compostabie Materials Handling Operation lWacility MANAGEMENTBOARD <br /> �— `Inspection Report <br /> Enforcement Agency: - �.-s ® � <br /> � pa <br /> Page °Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> 7OPERATIONII77A1777 RECEIVE/ <br /> B OPERATOR) <br /> OWNER <br /> IN - — INSPECTOR SIGNATURE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WI OFTIE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS.(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE'UNLESS RWISE MARKED 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 1781 PHYSICAL CONTAMINANTS PREVENTED OR'REMOVED <br /> PRG 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 1781-SITE ATTENDANT <br /> 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING' <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION �a <br /> 17863.4-ODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868:1 SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION Mom <br /> ® m 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,! 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> CUBIC YARDS OF GREEN MATERIAL ON-SITE 1781-TEMPERATURE MONITORING <br /> WMIMIN <br /> 17862(a)-iMAXIMUM 5,000 CUBIC YARDS ON SITE 1781-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE X5,000 CUBIC YARDS 1781-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 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> 17868.5(e)-RECORDS <br /> 15862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1If)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> MEMIM ::3 17869(b)-SPECIAL OCCURRENCES <br /> 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) 17869(c)-PUBLIC COMPLAINTS <br /> Ay 17865(b)-INTERMEDIATE COVER (Foundation Stabilized) 17869(d)-FEEDSTOCK AND COMPOST <br /> 17866-GENERAL DESIGN REQUIREMENTS 17869(e)-LOAD CHECKS <br /> ® 17869(1)=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(8)-RECORD OF SERIOUS INJURIES <br /> 17867l-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 1)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> -ta' 6 <br /> Act rr,- <br /> DISTRIBUTION: Top-CIWMB Middler LEA Bottom-Operator <br />