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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE CIWMB-93 CompostingOperation and Facility MANAGEMENT BOARD Inspection Report Enforcement Agency: a, F.�/ Page of nF TIME IRI.. INSPECTION TIME I S Z P a i�a 1c t ra S VEL g �` raaa<a 19r t p F$g J a�r _ za tLrt(i a a a'a �" TIM E O - OPER TION/ ILITY NA I ED BY{OPER ) OPERATION!FACILITY LOCAVN OWNER IN TOR INSP TO GNAT REALS RESENT t 8 THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) THESTANDARDSBELOW ARE CONSIDERED IN COMPLIANCE-UNLESS OTHERWISE.MARKED.WITH ONE OF THE FOLLOWING:V e VIOLATION A=AREA OF CONCERN NA_NOT APPLICABLE _0 10r,ry mss.,s�.aaa4.r Zr CF F)r tr t E I �a a b, -- PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT U r . , ��..w.,, PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS7_0 �e a U� X7,77 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED 182131bl-PERMIT REVIEW APPLICATION iii OWN, s'�� -,1 �� ¢aF,�l ll'a'blp L .106 F 17863-REPORT Of COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. .A.,. Lm a,.-SP1 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING 18105.$c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(cl-ALTERNATIVE METHODS APPROVED 17868,3(d)-TEMPERATURE MONITORING 18104.5 CHANGE IN OPERATION „eARAI, r' pr IaP 9 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS J577- 17868.4(c)-PERSONNEL TRAINING 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS SIS ��, �' . a Tc"� �` 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS � arra A 77',7777 777 rm—g 17869(b)-SPECIAL OCCURRENCES 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS 178621b-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST 17862(c)-EA NOTIFICATION RENEWED I 17869(e)-LOAD CHECKS i,K.N.,dam •f- P�, s?;i'�1ahmL a� L �,�eaF, a�);�!11 1)�'€'�ri�� `,':°� °_e.v� 1117869(f)-ART CLE I TEST RESULTS 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)(1)-PATHOGEN REDUCTION METHODS 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) a.r .� ' ` E tas 17870IaI-NOTICE 30 DAYS PRIOR TO RESTORATION 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT ',�L., I 1121 17870(c)} 17870(c)-RESTORATION PROCEDURES PERFORMED mggggl Tp 17867(a)(1)-ANIMALWASTERAN 77-7 i.29I)�hli7�f�(a rkh,�?,s,� aE Yi,+F 11861(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 1'7867(a),(3)-RANDOM LOAD CHECKS 178,67(a)l4)-COMPOST CONTAMINATION 1°861(a)(5)-UNAUTHORIZED ACCESS 17867(a)(6)-TRAFFIC CONTROL 17867(a)(7)':SIGNS � 17867(b)(1) FIRE PREVENTION,PROTECTION AND CONTROL 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION COMMENTS(USE pp SWIS-03 FOR ADDITIONAL SPACE) g F DISTRIBUTION: Top-CIWMB i Middle-LEA Bottom-Operator ;