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'STATE?OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB•93(REV 4/03) ompostable Materials Handling Operation an ,I 4 MANAGEMENTBOARD <br /> _.. Inspection Report, t <br /> Enforcement Agency: �., wa.a °� <br /> { a.t ` a, vh tv e+s-^=V% t v C Paget. of <br /> ffl, mu <br /> TIME IN INSPECTION TIME <br /> lrawalp <br /> S � , s <br /> TIME OUT <br /> OPERATIONIFACILITY NAME "' ? RECEIVED BY(OPEATgR) <br /> p <br /> OPERATIOWFACILITYLOCATION 9 �1 ,� } OWNER <br /> d <br /> INSPECTOR - INSPECTOR SIGNATURE ALSO PRESENT <br /> THE ABOVE OPERATIONIFACILITY WAS INSPECTED FOR COMPLIANCE WIT,H'ASPLIQAB SECTIONS OF DIVISION 30 OF THE_PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLPS:bfHERWISE MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> „ . <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 ANa <br /> 18104-REGISTRATION PERMIT(Chipping&Grinding) 17868.1-SAMPLING REQUIREMENTS <br /> 21640-PERMIT REVIEW APPLICATION <br /> SIN } s.'•,,�.• 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 /> {; FfAOgtt� 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(d)-TEMPERATURE MONITORING <br /> Mo <br /> us"NaWIN ` IN i 1.3\ z j iii ✓'y <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 2 ears 17868.5(d)-PERSONNEL TRAINING 1%Contaminants <br /> 17868.5(e) RECORDS <br /> """Now <br /> 17862.1(e)-GREATER THAN 1%PHYSICAL CONTAMINANTS on"I <br /> 17862.1 f -EXCEEDS ALLOWABLE STORAGE TIME 17869(a)-INSPECTION OF RECORDS <br /> ••,,,;',,. y <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 -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) 1,51010MMI, ' , <br /> 17867(a)(9)-TELEPHONE OR RADIO COMMUNICATION <br /> 17867(a)(10)-PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br /> 17867(a)(1 1 -ENCLOSED ACTIVITIES VENTILATED <br /> COMMENTS(USE SWIS-M FOR ADDRIONAL SPACE) <br /> e s_. <br /> 4 ✓ 3 ,9 <br /> ) <br /> f d a r ? <br /> F <br /> f .f O:..� z c r l�v P ;- o"'# '� d- �� r r' � .'rt .'-.,d,�"sf" � ,..,'S-�'- ,. <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />