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STATE OF CALIFORNIA Composting Operation and Facility - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 ,-, p p A <br /> MANAGEMENT BOARD <br /> aspection Report <br /> Enforcement Agency: ,j _,J -1 G C L1 r ri �L• F R r`r t r: '.J`ar S;U <� Page of <br /> TIME IN INSPECTION TIME <br /> - TIME OUT <br /> OPERATION/FACILITY NAME o 5 ' —_-- RECEIVED BY(O,PER�T5 ' <br /> OPERATION/ FACILITY LOCATION �v OWNER <br /> INSPECTOR INSPEC S TUR ALSO PRESENT <br /> �vr C✓�rA <br /> THE ABOVE OPERATION/FACILITY WAS INSPECYED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 366F 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= A - NA= °!GTAPPLICABLE <br /> i OA SAMPLING REQUIREMENTS(OPERATIONS THAT SELL V ANA <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT - Y>2500 CUBIC YARDS <br /> PRC 44004-SIGNIFICANT CHANGE 17866.1-SAMPLING REQUIHEMEN IS j <br /> PRC 441-OPERATOR COMPLIES WITH TERMS AND CONDITIONS L CONCENTRATION, I <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDEp <br /> 18213(bl-PERMIT REVIEW APPLICATIONMW <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 /> 181059(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(bl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863•REPORT OF COMPOSTING SITE INFORMATION 17868,3(0-ALTERNATIVE METHODS APPROVED <br /> 178691(d)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION `CLEAN GREEN ` i QPERgEION&) <br /> 18104.6,—CHANGE IN OWNER 17868AIa)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION'OR APPLICATION 17868.4Ib1-METAL CONCENTRATION LIMITS <br /> WY NOTIFICATION, a F: 17868.4M-PERSONNEL TRAINING <br /> 8103.1:FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> A11RICULTUMLMATERIALCOMPOS-OPERATIONS REEPINIG <br /> L,FEL!-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PFH YEAR 1786$a1-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 178691b)'-SPECIAL OCCURRENCES' <br /> 17862Ia)-MAXIMUM 2500 CUBIC YARDS 17869(cl PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 178691f)-ARTICLE 7 TEST RESULTS <br /> 17865(x)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED( <br /> 17870(a)-NOTICE 30 DAYS(PRIOR TO RESTORATION <br /> 1786fT GENEBAL'D€31GNflEDUIRkMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT j <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)•ANIMAL WASTE �=` <br /> 17867(a[(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178611a113I-RANDOM LOAD CHECKS <br /> 178671a1(41-COMPOST CONTAMINATION <br /> 17867(a)I51-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867h1j(1) SOS <br /> 1786716j(1)-FIRE PREVENTION,?PtECTIONAND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION' <br /> CQMME TS(USE SMS-03 FOR ADDITIONAL SPACE) - - - - <br /> IF <br /> DISTRIBUTION: White-CWMB Pink-LEA Yellow-Operator <br />