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STATE OF'bALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB 93(REV 4/03) ompostatlle Materials Handling Operation an llty MANAGEMENT BOARD <br /> Inspection Report _x <br /> Enforcement Agency: CIA. k 1�� v v-r k � e `r t Pae k of <br /> C� i3 TIME IN INSPECTION TIME <br /> o <br /> TIME OUT I <br /> OP OW/FACILITY NATE ` REC WED BY(OPERAnn�OR) <br /> OPERATIOWFA LOCATION ) <br /> ( p8�g / �, OWNER <br /> iLL <br /> INSPECTOR q _ INSPECTOR SIGNATURE ALSO PRESENT <br /> THE ABOVE OPERATIONIFACILrry WAS INSPECTED FOR COMPLIANCE Wrr .APPLI L�EQTtONS Or.D,,,S OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> i <br /> i <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE 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-ODOR IMPACT MINIMIZATION PLAN d <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS 3 <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 LEVELSITEMPERATURES 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 l <br /> F a1 � ON I <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 Eve!,x ears 17868.5(d)-PERSONNEL TRAINING 1%Contaminants <br /> 17868.5(e) RECORDS ^ <br /> 17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> WHEREIN,, •;,v r,: 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 /> AWWj z... ,. •< `N t 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 -RECORD OF SERIOUS 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,SAFETY AND ENVIRONMENT <br /> 17867(a)(7)-SIGNS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867 a 8 FIRE PREVENTION,PROTECTION AND CONTROL(temps) s ® \ '' <br /> a„ <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867 a 10 -PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867 a t i -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> V b'r <br /> gg�� r �{ / <br /> .F.?.4,�p-t.e.'\.r';?.L.K �"`- s"' ;� l` "a 1 '! .��;'";.- 4 wee �"�'a'.`.-.a:,:p,— 1 ' ,� �-;e °_f /'e <br /> f <br /> de } <br /> a v</`t - f CZT,VI _5 Via/ !" ee4 04 4= kl . <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />