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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 _ Composting Operation and Facility MANAGEMENTBOARD <br /> AInspection Report <br /> Enforcement Agency: Page Or <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN/ „�v> INSPECTION TIME <br /> �Q LOCALs L STATE se& NINF "'_OD, YY <br /> TIME OtlT <br /> OP R TION F jCILI TM Oj, R I D BY(OPERA R) <br /> OP2ffi� y FFAACIr L CA , �� OWNER yrs <br /> G 7� <br /> INSPE TOR INSPE T SIGNATURE e� ALSO PRESENT <br /> / 54 el;9 rye_ <br /> THE ABOVE 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(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-FULUSTAINDAFIDIZED/RE61STRAT11ON J V ANA SAMPLING REQUIREMENTS(OPERATIONS THAT SELL �'� V A, `NA <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT DR GIVEAVdAY2�0CUBICYARDSANDALLFACttnIES} <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL;ONCE"TIONS <br /> FULL <br /> ` 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION PATHOGEN REDq;TION,.,„,-, _ <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11)-FECAL COLIFORM AND SALMONELLA sp. <br /> STA ARDUEEEA -c 17868.3(b)12)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IAI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)•WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cl-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 /> REGISTRATION';, 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION CLEAN GREEN MATERIAL(AGRICULTURAL OPE�T(ONS} ';” L <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7M-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION 17868.4(c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORD <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869(bl-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621b)-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 /> 178651a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)11)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITERESTORATION I <br /> DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)0)-ANIMAL WASTE OTHER _ <br /> 178671a1(21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(31-RANDOM LOAD CHECKS <br /> 178671a1141-COMPOST CONTAMINATION <br /> 178671a)151-UNAUTHORIZED ACCESS <br /> 178671a116)-TRAFFIC CONTROL <br /> 178611a117)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 17867(b)(11-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> ,COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />