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STATEMB-93 CALIFORNIA Composting Operation and Facility • CALIFORNIA INTEGRATED WASTE <br /> CIWMB•93 MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency: Page/-of � <br /> FACILITY Fill R PRC?GELAItA C©DSPE Ofd; TE TIM I INSPECTION TIME <br /> z� a -LOCAL r=R. F'A Sr ;. <br /> JJ <br /> ✓' C:%.' . <br /> TI EOUr <br /> OCATION P CILITY N VED BY(OPERATO <br /> OPS*Ag1%fjA�ILITY IOy�- E X <br /> P TOR / I P TOR SIGNATURE A(,li _RESENT <br /> r J /' <br /> THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP UCABLE 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 e NOT APPLICABLE <br /> PERMITS-FuLlI TANpapiZED/REG1STl1AT1ON Y„ A' NA SAMPLING REQUIREMENTS f OPERATIOONS AT't <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT OROIYEAYi(AY}i yjBICYAROSAtift LFAEICITIESI <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL,CONETRATIONS <br /> ,w.,� ��; y �' ,�,, <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> Till ..r -_., <br /> 182131b) PERMIT REVIEW APPLICATION ;PATHOGEN RED UCTIW[as @.. w' <br /> ,.. v <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> StANOARDiZkl �� ....,j t .,; � :• 17868.31b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b112)(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 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> ,,>REGISTRATION v 17868.3111) TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION CtEANGREEN MATERiALIAGRiCULTURAL-O, RATIONS <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b1-METAL CONCENTRATION LIMITS <br /> E14FORCEMENTAGENCY NOTIRCATION TTEI_ <.."" ' ' 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.41d)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS „ .`'' RECORD KEEPING <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 178691b1 SPECIAL OCCURRENCES <br /> r <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 2 178691c1-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 178691e)-LOAD CHECKS <br /> ,SITING , z� ,, 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17855(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) $ITEAESTORATION <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)11)-ANIMAL WASTE OTHER <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(3)-RANDOM LOAD CHECKS <br /> 178671a)14)-COMPOST CONTAMINATION <br /> 17861(a)(5)-UNAUTHORIZED ACCESS <br /> 178671a)(61-TRAFFIC CONTROL <br /> 17867(a)17)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY); <br /> 17867(b)(1I-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI"3 FOR ADDITIONAL SPACE) <br /> Grj rld�our5 —6- Ore, <br /> 1 �r� V <br /> � / s <br /> I— <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />