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y <br /> F CALIFORNIA <br /> � - ` CALIFOFiNtA INTEGRATED WASTE <br /> CIWMJ3(REV4/031 CoropOs#able Materials Handling Operatl � - AGEMENT BOARD <br /> r - Inspection"Repo J <br /> Enforcement Agency: �7 t I�� c Page rot <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATIOWFA ILITY 71aAcvNCA�s <br /> RECEIVED BY(OP BATOR) <br /> OPER TIONIFA CITY LOCATION ` -- OWNER <br /> ct <br /> EC INSPECTOR SI -TUBE-. ALSO PRESENT <br /> N _ <br /> THE ABOVE OPERATI /FACILITY WAS INSPECTED FOR COMPLIANCE WI P 9F-0IVISIO HE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OM MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> moa m m <br /> PRC 44002'-OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(12)-LEACHATE CONTROL <br /> PRG 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 /> 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 /> 11868.3(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 /> N. 17862(a)-MAXIMUM 5,000 CUBIC YARDS ON 17868.5(a)-LOAD CHECKING/SORTING <br /> 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(6)-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 /> 17868.5(e)-RECORDS <br /> 17862.1(e),-,GREATER THAN 1%o PHYSICAL CONTAMINANTS <br /> 17862.1 fj-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> @ME 17869(b)-SPECIAL OCCURRENCES <br /> 17866(a)-CLOSED LANDFILLS Post Closure Land Use) 17869(c)-PUBLIC COMPLAINTS <br /> 17865(b),-INTERMEDIATE COVER,(Foundation Stabilized) 17869(4)-FEEDSTOCK AND COMPOST <br /> / <br /> 17866-GENERAL DESIGN REQUIREMENTS I 17869(e)r CAD CHECKS <br /> 178690-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 SEROUS 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,SAFETYANDENVIRONMENT <br /> 17867(a)(7)-,SIGNS 17870 c -RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(8) FIRE PREVENTION,PROTECTION AND CONTROL(temps) <br /> 17867(a)(9)j-TELEPHONE OR RADIOCOMMUNICATION <br /> 17867(a)(10)--PHYSICAL CONTAMINANTS AND REFUSF.REMOVED <br /> 17867(a)(11)-ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - [( J <br /> d f8✓i 77 6 f P <br /> ( <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom'-Operator <br />