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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93w CompostingOperation and Facility MANAGEMENTBOARD <br /> spection Report <br /> nforcetnent Agency: O� - C�G�C Page Or <br /> FACILITY`FILE NUMBEFE PROGRAM CODE'_' 6 INSPECTION DATE TI lye INSPECTION TIME <br /> LOCAL=L BTA'FE s S ,AD Y,Y <br /> OPERAN /F CILITY NACEIVED BY(OPE OR) <br /> e nJZ Ca1-VP65'r 7� <br /> OPERATI N CILI � <br /> gOCATII� / OWNER <br /> INSPE O G INSP C R NATURE AySO QRE$_ENT T <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND E/4 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=AREA OF CONCERN NA=NOT APPLICABLE <br /> PERMITS-FULt1 ANDARDIZEDMEGISTRATIO I V A N SAMPLING REQUIREMENTS <br /> 5 TEST SECL $E t A NA <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT OR GIVEWAYOCDBIGYARDRAEIICLFACIEITf&j „ , , a, <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAJf(MUM METALCON ONS <br /> n� <br /> FULL '. 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> i 18213(bl-PERMIT REVIEW APPLICATION PATROGFN,REO(kCEIN ¢ <br /> a w <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(bl(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDAROID 17868.3(b)12)-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(bl(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 /> 11EGISTRATIOI 17868.3141 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION CLEAN GREEN)NARRIAI(4GRICULTUfiAIOPERRTIONS► ,s `7,77777 77 <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 /> ENFORCEMENT AGENCY NOTiRCAT10N 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING ' <br /> r: <br /> E e <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SITING 17869(f)-ARTICLE 7 TEST RESULTS <br /> 178651a1-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTORATION f <br /> DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a111)-ANIMAL WASTE OTHER <br /> 178671a)12)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867103)-RANDOM LOAD CHECKS <br /> 178611a)14)-COMPOST CONTAMINATION <br /> 17867105)-UNAUTHORIZED ACCESS <br /> I 178611a)(6)•TRAFFIC CONTROL <br /> 178671a)17)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY► <br /> 178671b)I1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 1786711:I112)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> v1 -llLv� /U0w <br /> - -----l A+�c�— +'i rhe- _—tom �1G, �L c✓uGtl�i�c� r-•41, SSC <br /> 7e <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />