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.v STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE CIWMB-J3(REV 4/03) mpostable Materials HandlingOperation and MANAGEMENTBOARD Inspection Report Enforcement Agency: 0 ria red 1 Page of TIME IN INSPECTION TIME TIME OUT 0 WFACILITY NAME RECE ED BY(OPERATOR OPERATIONIF ILITY LOCATION OW INS TOR INSPECTOR SIG -- ALSO PRESENT TNEABOVE OPERATION/FA 1LITY WAS INSPECTED FOR COMP CE UBLICRESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA ODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 0TH MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE PRC 44002-'OPERATOR AUTHORIZED BY SWF PERMIT 17867(a)(12)-LEACHATE CONTROL PRC 44004-SIGNIFICANT CHANGE 17867(a)(13)-PHYSICAL CONTAMINANTS PREVENTED OR REMOVED PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS 17867(a)(14)-SITE ATTENDANT 17854-COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT 17867.5-PERSONNEL TRAINING 17863-REPORT OF COMPOSTING SITE INFORMATION 11 17863.4-ODOR IMPACT MINIMIZATION PLANI 1 111 11 1W 1 IN 18104-REGISTRATION PERMIT{Chippin &Grindin ) 17868.1-SAMPLING REQUIREMENTS 21640-PERMIT REVIEW APPLICATION ® 0 17868.2-METAL CONCENTRATION EXCEEDED 17863.4:ODORIMPACT MINIMIZATION PLAN Emom It .� 18103.1-ENFORCEMENT AGENCY NOTIFICATION FILED 17868.3(a)-PATHOGEN LEVELS EXCEEDED 17868.3(b)-PATHOGEN LEVELS/TEMPERATURES MAINTAINED 17856(c)-SALE OR GIVE-AWAY>1,000 CUBIC YARDS PER YEAR,<12,500 17868.3(c)-ALTERNATIVE METHODS APPROVED CUBIC YARDS OF GREEN MATERIAL ON-SITE 17868.3(d)-TEMPERATURE MONITORING 17802(a)-MAXIMUM 5,000 CUBIC YARDS ON SITE 17868.5(a) LOAD CHECKING/SORTING 17862(b)-WITHIN VESSEL,APPROVAL TO HAVE>5,000 CUBIC YARDS 17868.5(b) PHYSICAL CONTAMINANTS 17862(c)-DESCRIPTION AND COMPLETION TIME FRAME 17868.5(c)-AGRICULTURAL OPERATION METAL CONCENTRATIONS 17862(d)-EA NOTIFICATION REVIEWED(Every 2 ears) 17868.5(d)-PERSONNEL TRAINING(1%Contaminants) 17868.5(e)-;RECORDS 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS 17862.1(f)-EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS 17869(b)-SPECIAL OCCURRENCES 17865(a)-CLOSED LANDFILLS(Post Closure Land Use) 17869(c)-PUBLIC COMPLAINTS 17865(b)-INTERMEDIATE COVER (Foundation Stabilized) 17869(4)-FEEDSTOCK AND COMPOST 17866-GENERAL DESIGN REQUIREMENTS 17869(e) LOAD CHECKS 17869(f)=ARTICLE 7 TEST RESULTS 17867(a)(1)-ANIMAL WASTE 17869 f}(1)-PATHOGEN'REDUCTION METHODS 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 178690-RECORD OF SERIOUS INJURIES 17867(a)(3)=RANDOM LOAD CHECKS 17869(h)-TRAINING RECORDS 17867(a)(4)-COMPOST CONTAMINATION 17867(a)(5)`UNAUTHORIZED ACCESS 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION 17867 a 6)-TRAFFIC CONTROL 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT 17'867(a)(7)-SIGNS 17870(c) RESTORATION PROCEDURES'PERFORMED 11867(a)(8)-FIRE PREVENTION,PROTECTION AND CONTROL(temps) 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION 17867 a(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED 17867(a)(1 1)-ENCLOSED ACTIVITIES VENTILATED COMMENTS FUSE SWI"3 FOR ADDITIONAL SPACE) '. It 4 s DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator : .. ....a...,..,.--.