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STATEMB-93 CALIFORNIA ---�. Composting Operation and Facility. =- ' CALIFORNIA AGEMENTBOARUASTE- - <br /> CIWMB-93 - <br /> Inspection Report <br /> Enforcement Agency: Page of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> FPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> TION/ FACILITY LOCATION OWNER <br /> 3 D /ooh <br /> INSPECTOR INSPECT SIGNATURE ALSO PRESENV,,' <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISIO D 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 VIOLATION A=ARLA 0[-(ON(ERN.NA a NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT " <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES WITH TEAMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED , <br /> r 18213(b)-PERMIT REVIEW APPLICATION <br /> �s,, a � �.•� _., •.v. • - <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(21-ENCLOSED/WtTHIN-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 /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4)-TEMPERATURE MONITORING <br /> 18104,5'-CHANGE 1N OPERATION ` N <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c).PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING. <br /> 18103.1-FILING REQUfAEMENTS 17868.4(d)-AGRICULTURAt OPERATION RECORnC <br /> 17856(c)•SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a) INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 171362(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST.RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 8139(fl(I).-PATHOGEN REDUCTION METHODS <br /> 17a65(b)-.INTERMEDIATE COVER(FOUNDATION.STABILIZED) — <br /> _> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS' 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> p � RAf ,e •• IV PERFORMED <br /> 17870(c)-RESTORATION PROCEDURES ' <br /> t � m - <br /> I. .; 178671a1(1)-ANIMAL WASTE <br /> j, 17867(a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)131-RANDOM LOAD CHECKS <br /> I <br /> 17867(04)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS e <br /> 178671x1(6)-TRAFFIC CONTROL <br /> 178671a117)-SIGNS <br /> GENERAL OPER TI11tlG"STANDARDS'(FACILITIES'ONLY) <br /> 178671b1111 FIRE PREVENTION,PROTEC 101'0 ANG CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNI. TION <br /> COMMENTS(p SE SWISS FOR'ADDITIonAL SPACE) b4o. .. ' <br /> A �1 <br /> G 1flAy 'i e,t <br /> SO 42iC IR .y <br /> 114 <br /> S A1116 P 4r- <br /> 4 ` /t7 <br /> gill) 4aZ ° G s �-1YA <br /> I � <br /> I ; DISTRURMON: White•CIWMB Pink-LEA Yekow-Operator' <br />