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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CI WMS_93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report 0 <br /> knforeament Agency: Page of <br /> - TIME IN INSPECTION TIME <br /> TIME OUT <br /> OP ATION/FACILITYNAl1AE lRECEIVED (OP RATO ) <br /> OPERATION/FACILITY LOCATION r ) � � OWNER <br /> INSPECTOR ` INSPE IG ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V o VIOLATION A..AREA OF CONCERN NA NOT APPLICABLE <br /> TS FULL/STANDARD14#jREGISAN <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PAC 44004-SIGNIFICANT CHANGE 17868.11,-SAMPLING REQUIREMENTS <br />'i. PRG 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> I" 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS" <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868:3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION 'T I 17868.3141-TEMPERATURE MONITORING <br /> 16104.6-CHANGE IN OPERATION CLEAN GREEN MATERIAL(AGRIs <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7I6-PERMIT CERTIFICATION OR APPLICATION 17B68.4(b)—METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION I 17868A0-PERSONNEL TRAINING <br /> C3' IlJ EQUIHI-MLNIS 17868.4(d) AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS _ RECORD KEEPING <br /> 1000 l URI( YARDS PER r[4R 7869(a) INSPECTION OF RECORDS <br /> RESEARCH COMPOSTOPERATIONS �T 17869(b)-SPECIAL OCCURRENCES <br /> e, <br /> 17862(al-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cl-,EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> StiING 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1,)-PATHOGEN,REDUCTION METHODS <br /> 176651b1 INTERMEDIATE DOVER IFOUNDATIONSTABILIZ <br /> SIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS1,. `f T7870(b}.•PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARD$' 1787NCI RESTORATION PROCEDURES PERFORMED <br /> 17867IaM)-ANIMAL WASTE <br /> 17867(aI(21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(al(3)-RANDOM LOAD CHECKS <br /> 17867(al(4)-COMPOST CONTAMINATION <br /> 17867(a)(5) UNAUTHORIZED ACCESS <br /> 118671a](6) JRAFFIC CONTROL <br /> STANBA�fiS�l�l'I�S3N41.Y} <br /> 17867(b)I11-EIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(21-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - <br /> f;- <br /> 1 Y— u o 1♦O L Ci C) t. 0 ate.p o S �� S a- e,,— <br /> If <br /> 4- <br /> � -7 �� . 1 <br /> - DISTRIBUTION: White-OWMB Pink-LEA Yellow-OPbwbr - <br /> p= <br />