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-- <br /> STATEMB-93 CALIFORNIA Composting Operation and.Facility CALIFORNIAAGEMEGRATEDWASTE <br /> CI WMB-93 J MANAGEMENT BOARD <br /> Inspection Report n, -S <br /> Enforcement Agency: ' AI QO 11'1 ///� /v/V Page Of <br /> TIME IN INSPECTION TIME <br /> EM TIME OUT <br /> "OTION,/ CILITY N RE IVSD BY( ER R)1 L L OW R <br /> R 1 S OR NA. RE ALSO PRESENT <br /> THE ASO VE 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(CCRj <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V c V10 \1109,A=AGFA.OF CONCERN NA=NOT APPLICABLE <br /> EOIRESiSTRATIO.,a <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 178681,SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES,,WITH.TERMS AND CONDITIONS <br /> is BEEN=e <br /> 1zt ,pEC.PTABLE.,IETALCONCENTRATION EXCEEDED `- <br /> 18213(b),•PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 1:7868.3(bbi)•FECAL COLIFORM AND SALMONELLAsp. <br /> 17$68.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.,REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3fb)(2)(A)•ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE 1N OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND'TURNING <br /> 18105.9(c)-PERMIT tERTIFICATION OR APPLICATION 17868.3(6)(4)-AERATED'STATIC PILE INSULATION AND TEMPERATURE ' <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> " 17868.3(d)-TEMPERATURE"MONITORING <br /> 18104.5-CHANGE IN OPERATION FAVININEW11=n7 <br /> 1 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING. <br /> 18104:7(c)-PERMIT CERTIFICATION DR APPLICATION 17868A(b)-METAL CONCENTRATION LIMITS <br /> 17868:4(c)-PERSONNEL TRAINING <br /> E17856tc), <br /> LING REQUIREMENTS : .17868.4(d) AGRICULTURAL OPERATION RECORDS <br /> ALE OR GIVEAWAY MAXIMUM 1000 CUBIC YARDS PER YEAR- 17869(a)-INSPECTION BF RECORDS <br /> 178690)-"SPECIAL OCCURRENCES <br /> 17862(a)=MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME 17869(d)-FEEDSTOCK.AND COMPOST <br /> 17862(c),-EA NOTIFICATION RENEWED 17869(e)-,LOAD CHECKS <br /> 11869(f)-ARTICLE 1 TEST RESULTS <br /> 11865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE} 17869(fllil PATHOGEN REDUCTION METHODS <br /> 17865(b1;�"INTERMEDIATE COVER(FOUNDATION.STABILIZED) EQIN <br /> 17870(a)•NOTICE 30 DAYS PRIOR TO RESTORAI ON <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)'•PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(11-ANIMAL WASTE <br /> 17867(,)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE%DUST ' <br /> 17867(8)(8)-RANDOM LOAD CHECKS <br /> 17867(a1(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)•UNAUTHORIZED ACCESS <br /> 17867(a)(6):-TRAFFIC CONTROL <br /> 17867(a)(7):SIGNS <br /> 17867(G)(1)—FIRE PIREVEN ION.PROTECTION AND'CONTROI <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(Use SMS-03 FOR ADDITIONAL SPACE) <br /> ! iR.4c u.1 .4 <br /> DISTRIBUTION: White-CIWMB Pink-LEA Yellow-OperOlor <br />