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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93(REV 4/03) Compostable Materials Handling Operati Faci MANAGEMENTBOARD <br /> 0 <br /> ;_.tnspectlon Report jj <br /> Enforcement Agency: a Ck 14I kA I t4 t1wV } t.)rb 0 M(1,444 Page/.f <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPER ION/FACILITY N ME <br /> ,q RECEIVED BY( E ATOR) <br /> OPERATIOWF CILI LOCATION 0 NER <br /> �- <br /> INSP INSPECTOR SI PRESS <br /> THE ABOVE OPER ON/FACILITY WAS INSPECTED FOR COMPLIANCE WITH 0 OF THE PUBLi0RES0URCES CODE(PRCpAND TITLE 74 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESSsOTH 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 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-sODOR IMPACT MINIMIZATION PLAN <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1r SAMPLINGREQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> AL CONCENTRATION EXCEEDED <br /> 1.7863.4-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(4)-TEMPERATURE MONITORING <br /> ma <br /> m 1 m E <br /> 1 Sam M E <br /> 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a)-LOAD CHECKING/SORTING <br /> 17852(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(4)-EA NOTIFICATION REVIEWED(Every 2 years), 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) <br /> = 17868.5(e RECORDS <br /> 1°7862.1(e)-GREATER THAN 1%aPHYSICAL CONTAMINANTS <br /> 17862.1 If) 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)-PUBLIC COMPLAINTS <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 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 /> 1786ML3)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(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 /> COMMENTS " / e <br /> t <br /> - " - DISTRIBUTION: TOP-CIWMB Middle-LEA Bottom Operator <br />