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STATE OF CALIFORNIA - - CALIFORNIA INTEGRATED WASTE <br />CIWMB-93(REV 4/03) mpostable Materials Handling Operation and,*Y MANAGEMENTBOARD <br />Inspection Report <br />Enforcement Agency: - l P Page I of <br />TIME IN INSPECTION TIME <br />TIME OUT <br />OPERATIONtFACILITYNAME RECfF DBY PERATO <br />y ® f �. <br />E3 vd ms-G(dErrA� `-$ t,F <br />OPERATIONIFACILITY LOCATION NER <br />�$ �C <br />INSPECTOR <br />^ . <br /><--- <br />INSPECTOR SIGNATURE ALSO PRESENT„R <br />THE ABOVE-OPERATION/FACILITY WAS INSPECTED FOR COM LIANC LICA „C ION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOWARECONSIDERED IN COMPLIANCE U S _ERWISE MARKED WITH <br />ONE <br />OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA =NOT APPLICABLE <br />- <br />PRC 44002- OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004- SIGNIFICANT CHANGE <br />PRC 44014(bl.- OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />IMEMENIMI INN <br />17867(a)(12) - LEACHATE CONTROL <br />17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />17867(a)(14) -SITE ATTENDANT <br />17867.5 - PERSONNEL TRAINING 7 <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17868.1 - SAMPLING REQUIREMENTS <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping &Grinding) <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 : <br />17868.3(a) - PATHOGEN LEVELS EXCEEDED <br />17868.3(b) - PATHOGEN LEVELS/TEMPERATURES MAINTAINED <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />17868.3(d) - TEMPERATURE MONITORING <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ONSITE <br />m � , <br />17868.5(a) - LOAD CHECKING/SORTING <br />17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17862(c) - DESCRIPTION AND COMPLETION TIME FRAME <br />17862(d) -'EA NOTIFICATION REVIEWED (Eve 2 ears) <br />17868.5(b) - PHYSICAL CONTAMINANTS ; <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17868.5(d) - PERSONNEL TRAINING (1% Contaminants <br />NOMIKINNINEM <br />17868.5(e) - RECORDS <br />17862,1(e) - GREATER THAN i% PHYSICAL CONTAMINANTS <br />17862.1(f) -EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - INSPECTION OF RECORDS <br />17865(x) -CLOSED LANDFILLS Post Closure Land Use) <br />17869(b) - SPECIAL OCCURRENCES <br />17869(c) - PUBLIC COMPLAINTS <br />17869(d) - FEEDSTOCK AND COMPOST <br />17869(e) -LOAD CHECKS <br />17869(f)"- ARTICLE 7TEST RESULTS <br />17869(f (1) - PATHOGEN REDUCTION METHODS <br />17869( - RECORD OF SERIOUS INJURIES <br />17869(h) - TRAINING RECORDS <br />'17865(b) - INTERMEDIATE COVER (Foundation Stabilized) <br />17866 - GENERAL DESIGN REQUIREMENTS <br />Ll IS jo, <br />17867(a)(1) "- ANIMAL WASTE <br />17867(a)(2)'- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17867(a)(3)- RANDOM LOAD CHECKS <br />17867(a)(4)- COMPOST CONTAMINATION <br />17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />17870(b) -PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17867(a)(5)- UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) - SIGNS <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) <br />17867(x)(9) = TELEPHONE OR RADIO COMMUNICATION <br />17867(a)(TO) - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />17867(a)(1 1) - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS (USE FOR ADDITIONAL SPACE), <br />{jSWIS-03 <br />}} J <br />A*LA <br />I r <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom <- Operator:' <br />-- <br />