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STATE OF CALIFORNIA <br />CALIFORNIA INTEGRATED WASTE <br />CIwMB-93 13Eva/o3} ompostable`Materials <br />'0inspection <br />b,• <br />Handling Operation andIty MANAGEMENTBOARD <br />Enforcement Agency: ; <br />Report <br />O Pageof <br />TIME IN <br />INSPECTION TIME <br />TIME OUT <br />OP TION/FACILITY NA E <br />REC I B OPERATOR) <br />�_Or N C_ 'cSILA <br />OPERONlFACILITY LOCATION� <br />OWNER <br />�� <br />e e <br />INSPECTOR <br />INSPE .TOR SIGNATURE - ALSO PRESENT <br />THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLI WITH APP <br />C RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE I INIZSffTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE ` <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />MEIN <br />WN <br />17867(a)(12)'-LEACHATE CONTROL <br />PRC 44004 - SIGNIFICANT CHANGE <br />17867(a)(13) - PHYSICAL CONTAMINANTS PREVENTED OR REMOVED <br />PRC 44014(b) = OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17867(a)(14) - SITE ATTENDANT <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17867.5 - PERSONNEL TRAINING <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 -,ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />17868.1 -SAMPLING REQUIREMENTS <br />21640 - PERMIT REVIEW APPLICATION <br />m _ <br />178682 - METAL CONCENTRATION EXCEEDED <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 - ENFORCEMENT AGENCY NOTIFICATION FILED <br />17868.3(x) - PATHOGEN LEVELS EXCEEDED <br />am <br />17868.3(b) -PATHOGEN LEVELSfrEMPERATURES MAINTAINED <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />17868.3(4) -TEMPERATURE MONITORING - <br />a_ �,. <br />a. <br />� <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <br />17868.5(a) - LOAD CHECKING/SORTING <br />17862(b) - WITHIN VESSEL, APPROVAL TO HAVE >5,000 CUBIC YARDS <br />17868.5(b) - PHYSICAL CONTAMINANTS <br />17862(c) -; DESCRIPTION AND COMPLETION TIME FRAME <br />17868.5(c) - AGRICULTURAL OPERATION METAL CONCENTRATIONS <br />17862(d) - EA NOTIFICATION REVIEWED (Every 2 years) <br />17868.5(d) - PERSONNEL TRAINING (1 % Contaminants) <br />m <br />Pax'. <br />17868.5(e) - RECORDS <br />17862.1 e -GREATER THAN 1%PHYSICAL CONTAMINANTS <br />m <br />17862.1 If -"EXCEEDS ALLOWABLE STORAGE TIME <br />17869(a) - INSPECTION OF RECORDS <br />gym" ego <br />EME, <br />17869(b) - SPECIAL OCCURRENCES <br />17865(a) - CLOSED LANDFILLS (Post Closure Land Use) <br />17869(c) - PUBLICCOMPLAINTS <br />17865(b) - INTERMEDIATE' COVER (Foundation Stabilized) <br />17869(d) - FEEDSTOCK AND COMPOST <br />17866 - GENERAL DESIGN REQUIREMENTS <br />17869(e) - LOAD CHECKS <br />ANNUM I <br />17869(f) -ARTICLE 7 TEST RESULTS <br />17867(a)(1) - ANIMAL WASTE <br />17869(f)(1) - PATHOGEN' REDUCTION METHODS <br />17867(a)(2)I;- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17869(g) - RECORD OF SERIOUS INJURIES <br />17867(a)(3) - RANDOM LOAD CHECKS <br />17869(h)'-TRAINING RECORDS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(a)(5) - UNAUTHORIZED ACCESS <br />17870(a) - NOTICE 30°6AYS PRIOR TO RESTORATION <br />17867(a)(6) - TRAFFIC CONTROL <br />- <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17867(a)(7) - SIGNS <br />17870(c)- RESTORKTION PROCEDURES PERFORMED <br />17867(a)(8) - FIRE PREVENTION, PROTECTION AND CONTROL (temps) <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 ILSE SWIS-03 FOR ADDITIONAL SPACE) <br />8$ ¢ <br />n , <br />" ' ` DISTRIBUTION: - Top - CIWMB <br />Middle - LEA Bottom;- Operator <br />