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STATEMB-93 CALIFORNIA Composting Operation and Facility CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 � •.�.,' <br /> „a MANAGEME=NT BOARD <br /> Inspection Report, <br /> Enforcement Agency: Pa or <br /> TIME IN INSPEC 4ON TIME <br /> I y s tic f i rIIMI a s F 1 ti TIME OUT <br /> OPERATION / FACILITY NAME f � �e RECEIVED BY(OPERATOR) <br /> OPERATION/ FACILITY LOCA OWNER <br /> INSPECTOR INSPE OR IGH -- ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL'I019LE SECTI N&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 UNLE S THERW RKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> gEj <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> , ray <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> 77M,73,77 7,777 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS .d�., m.. i,.. „'L� ;i'r r,;m. �s '7 � <br /> til �i 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> ��. "Is °� <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b1(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> #� ° 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> .. <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IA)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERdTURE AND TURNING <br /> 18105.9(/)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(/)-ALTERNATIVE METHODS APPROVED <br /> r 'I >.,.,, m.- « 17868 31d1 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a),LOAD CHECKING/SORTING <br /> 18104.71/)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(/)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> r r ° ...m ,S , �,°sus :A.. ,.. i,i ..a Iis P�a.�:'3, �.n,, 2 a "s'y, <br /> ,m-.,, . �. -a.., r zz .......�1i.r.A F C s( gigm �t 4 <br /> 17856(/)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1786$a1-INSPECTION OF RECORDS <br /> 17869 b SPECIAL OCCURRENCES <br /> I I <br /> 17862Ia)-MAXIMUM 2500 CUBIC YARDS 178691/1-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(/)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USEI 178691f)I1)-PATHOGEN REDUCTION METHODS <br /> 1 <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) � <br /> 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b1-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(cl RESTORATION PROCEDURES PERFORMED <br /> ��,.... ,, .Ta .� ..F�.L ,_k:. s t Rs°..- z,..�°1t i,APa�,3r ,.,., ..m•^+ <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)14) COMPOST CONTAMINATION <br /> 178671a)I51-UNAUTHORIZED ACCESS <br /> 178671a)161-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWISA3 FOR ADDITIONAL SPACE) <br /> ' / <br /> loft '17 - <br /> v - — — <br /> DISTRIBUTION: Top—CIWMB Middle-LEA Bottom-Operator. <br />