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STATE OF CALIFORNIA - f <br />CALIFORNIA INTEGRATED WASTE <br />CIWMB•93(REV 4/03) mpostable Materials Handling Operation andwity MANAGEMENTBOARD <br />/ ` Inspection Report <br />Enforcement Agency: •, _a).. � C v\ v e� ` e P.— � M 1 <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE WISE EKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />SamPRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014 b - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 -ENFORCEMENT AGENCY NOTIFICATION FILED ` <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />P. <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <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 />"?,• <br />17862.1 e - GREATER THAN 1% PHYSICAL CONTAMINANTS <br />17862.1 f - EXCEEDS ALLOWABLE STORAGE TIME <br />17865(a) -CLOSED LANDFILLS Post Closure Land Use <br />17865(b) INTERMEDIATE COVER Foundation Stabilized <br />17866 - GENERAL DESIGN REQUIREMENTS <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 />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 a 9 - TELEPHONE OR RADIO COMMUNICATION <br />17867 a 10 - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867 a 11 - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS lure W. FOR.1111 u VALE) <br />Ca.. \�^ <br />DISTRIBUTION: <br />i <br />Top - CIWMB Middle - LEA <br />TIME IN 'INSPECTION TIME <br />TIME OUT -f 8 ;� <br />OP TION/FACILITY NAME _� <br />1� �. i% <br />RF B OPERATOR)'' a" <br />, <br />P_ _ <br />T_ <br />6- f i -q 'd".°� a e„ �Y ' « \i..- r„ ?} <br />q p <br />^'1t.. \ d a C 0 . 4 I <br />OPETION/FACILnY LOCATION ( <br />t ' �/ � <br />OWNER Q <br />INCTOR <br />INSPECTOR JGNATIJ <br />ALSO PRESENT <br />THE ABOVE OPERATION/FACIL WAS INSPECTED FOR COMPLIANCE WIT APP ICAB TIDNS OF DIYISISQ OFTME Pt1 <br />C RESOURCES CODE (PRC) AND TITLE 14 CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE WISE EKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />SamPRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014 b - OPERATOR COMPLIES WITH TERMS & CONDITIONS <br />17854 - COMPOSTABLE MATERIALS HANDLING FACILITY PERMIT <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18104 - REGISTRATION PERMIT (Chipping & Grinding) <br />21640 - PERMIT REVIEW APPLICATION <br />17863.4 - ODOR IMPACT MINIMIZATION PLAN <br />18103.1 -ENFORCEMENT AGENCY NOTIFICATION FILED ` <br />17856(c) - SALE OR GIVE-AWAY >1,000 CUBIC YARDS PER YEAR, <12,500 <br />CUBIC YARDS OF GREEN MATERIAL ON-SITE <br />P. <br />17862(a) - MAXIMUM 5,000 CUBIC YARDS ON SITE <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 />"?,• <br />17862.1 e - GREATER THAN 1% PHYSICAL CONTAMINANTS <br />17862.1 f - EXCEEDS ALLOWABLE STORAGE TIME <br />17865(a) -CLOSED LANDFILLS Post Closure Land Use <br />17865(b) INTERMEDIATE COVER Foundation Stabilized <br />17866 - GENERAL DESIGN REQUIREMENTS <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 />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 a 9 - TELEPHONE OR RADIO COMMUNICATION <br />17867 a 10 - PHYSICAL CONTAMINANTS AND REFUSE REMOVED <br />17867 a 11 - ENCLOSED ACTIVITIES VENTILATED <br />COMMENTS lure W. FOR.1111 u VALE) <br />Ca.. \�^ <br />DISTRIBUTION: <br />i <br />Top - CIWMB Middle - LEA <br />