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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE CIWMB-93 Composting Operation and Facility CALIFORNIA Cf In Ctioni Report \� Enforcement Agency: d \ Page Of .THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES E ISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 SIGNIFICANT CHANGE PRC 44014(b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS "I' �18213(b) - PERMIT REVIEW APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION >t i "5"t�&R. 2. 18105.7 -CHANGE IN OPERATION 18105.8- CHANGE IN OWNER 18105-9(c) - PERMIT CERTIFICATION OR APPLICATION 17863 -'REPORT OF COMPOSTING SITE INFORMATION 18104.5 CHANGE INOPERATION 18104.6 CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION j R L x ) R iS ani 9F 18103.1 - FILINGREQUIREMENTS " 17856(c) -SALE OR GIVE-AWAY MAXIMUM 1000 CUBICaYARDS'PER YEART9 — ss�,vugummggl 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) -DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 577-71- 7717865(a) CLOSED LANDFILLS (POST CLOSURE LAND USE) 178651b1- INTERMEDIATE COVER (FOUNDATION STABILIZED) �.�_> aE»N„ w, Ig<<?ti`��._e.�f%is2ki"§>)r h e he R' � m i��31� �'� \"�,',s"s.-: m�. -.,� .. .��✓>�:.. s,.,. .• 17866- GENERAL DESIGN REQUIREMENTS 17867(a)(1) -ANIMAL WASTE 17867(a)12) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)151- UNAUTHORIZED ACCESS 17867Ia1(6) -TRAFFIC CONTROL 17867(a)(7) - SIGNS 4 < r, �17867(b)(1)-FIRE PREVENTION, PROTECTION AND CONTROL 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION 17868.1 - SAMPLING REQUIREMENTS 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED ARE u 17868.3(b)11) - FECAL COLIFORMAND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)IA) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(41- AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868:3(4) - TEMPERATURE MONITORING �17868.41a1- LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(d) - AGRICULTURAL OPERATION RECORDS 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(el - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 17870(a) -NOTICE 30 DAYS PRIOR TO RESTORATION 178701b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED TIME IN INSPECTION TIME .TIME OUT OPE TION Y F CILITY NA E RECEIVED BY (OPERATOR) OPERATION / FACILITY LOC OWNER INSP INSPECT C,,'-'� ALSO PRESENT T E ABOVE OPERATION / FA TY WAS INSPECTED FOR COMPLIANCE WITH APPLICA III PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) .THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLES E ISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 SIGNIFICANT CHANGE PRC 44014(b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS "I' �18213(b) - PERMIT REVIEW APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION >t i "5"t�&R. 2. 18105.7 -CHANGE IN OPERATION 18105.8- CHANGE IN OWNER 18105-9(c) - PERMIT CERTIFICATION OR APPLICATION 17863 -'REPORT OF COMPOSTING SITE INFORMATION 18104.5 CHANGE INOPERATION 18104.6 CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION j R L x ) R iS ani 9F 18103.1 - FILINGREQUIREMENTS " 17856(c) -SALE OR GIVE-AWAY MAXIMUM 1000 CUBICaYARDS'PER YEART9 — ss�,vugummggl 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) -DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 577-71- 7717865(a) CLOSED LANDFILLS (POST CLOSURE LAND USE) 178651b1- INTERMEDIATE COVER (FOUNDATION STABILIZED) �.�_> aE»N„ w, Ig<<?ti`��._e.�f%is2ki"§>)r h e he R' � m i��31� �'� \"�,',s"s.-: m�. -.,� .. .��✓>�:.. s,.,. .• 17866- GENERAL DESIGN REQUIREMENTS 17867(a)(1) -ANIMAL WASTE 17867(a)12) - VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)151- UNAUTHORIZED ACCESS 17867Ia1(6) -TRAFFIC CONTROL 17867(a)(7) - SIGNS 4 < r, �17867(b)(1)-FIRE PREVENTION, PROTECTION AND CONTROL 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION 17868.1 - SAMPLING REQUIREMENTS 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED ARE u 17868.3(b)11) - FECAL COLIFORMAND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)IA) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(41- AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868:3(4) - TEMPERATURE MONITORING �17868.41a1- LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(d) - AGRICULTURAL OPERATION RECORDS 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(el - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 17870(a) -NOTICE 30 DAYS PRIOR TO RESTORATION 178701b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED