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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: S/4✓J S� � �`'C? _ <br /> _ _ ___- Page L Of <br /> INSPEC—TION DATE j TIME IN INSPECTION TIME <br /> STATE=S -- t1PJl ©D VY I- <br /> I TIME OUT <br /> 770N I FACILIitf NAME RECEIVED BY JOPE7ATO <br /> OPI.RIITIQN!FACILITY LOCATION OWNER <br /> 7- A LV4 H01Ad7;I-Fe,4 <br /> MftCTOR x - - INSPE 10 E ALSO PRESENT <br /> THE ABOVE OPERATION I 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= _._ A=AREA OF CONCERN NA.=NOT APPLICABLE <br /> PERMITS-FULL/STANDARDIZED/REGI$RAT) <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PAC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLINGREQUIREMENTS <br /> PRC 44014Ib1-OPERATOR COMPLIES WITH TERMS ANDCONDITIONS <br /> FU L 17868.2-ACCEPT:@LE:METAL CONCENTRATION EXCEEDED <br /> 18213Ib1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(t)-FECAL.COLIFORM AND SALMONELLAsp <br /> STANDARDIZED 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS x <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(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105,911-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 /> 17868.31dI-TEMPERATURE MONITORING <br /> 8104.5 CHANGE IN OPERATION CLEAN GREENMATERIAL(AGRICULTURALOPERATIONS) � <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKWG/SORTING <br /> 18104.710-PERMIT CERTIFICATION OR APPLICATION ? 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICAe 17868.4(c)-PERSONNEL TRAINING <br /> 1810F?IN,REQUIREMENTS 17868.4(d) AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERAT 14111 w Ilre'DTII kI+iUT�`�"r(I I I Illi&11; 1 REOQRp KEEPING <br /> I iS3Ec1 S LE OR GIVE AWAY MAXIMUM 1080 CUBIC YARDS PER YEAR 17869Ial-INSPECTION OF RECORDS <br /> EA CH COMPOST OPERATIONS 17869(b)-SPECIAL OCCURRENCES ' <br /> 17B62(a)-MAXIMUM 2500 CUBIC YARDS 17869(1-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 118b2(GJ EA NOTIFICATION RENEWED 17869(8)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS. <br /> "11h'i-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(8(1)-PATHOGEN REDUCTION METHODS .. <br /> E7 R(taJ:-INTERMEDIATE COVER IFOUNDATION STABILIZED) MOESTORATIONill 1:11 0 <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ERAL OPERATING STANDARDS" 171170(c)-RESTORATION PROCEDURES PERFORMED <br /> 78671a1111-ANIMAL WASTE <br /> 17867(a)P2 -VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(al(4)-COMPOST CONTAMINATION <br /> 17867(a)I51-UNAUTHORIZED ACCESS <br /> 17867(a)16)-TRAFFIC CONTROL <br /> 17867(x)(7)-SIGNS <br /> GENERAL DPERSTtIt3A(� 4ffTIES;ONlY1 <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17861(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-WVORADDITIONAL SPACE) <br /> /aA CC CP7 ; ME 7744 o 1E Tib /'7 b .$ or ct Flcii C o,LI <WAt NELG A 4e -7 3 <br /> b z----�icv 7 71� /}ir.�d I /cue <br /> Ct✓in2�Gr 4AO.n : 000 et-T O'f c^(/vy.-,QOS 1".r e- .�O�d ?'IOV� e, T K S (J-�i(JO <br /> o4, AR /a Le a 40!:14 vin"4- 1 a K of ac�/,f a rw. SO 11-c,vt t(/G--s _a im a t S uh a `f'l ear.7✓e ve. <br /> la ei of*T-hRrs-i m eL rva gyp. avde-f —86 : -''e /Pt-,ii <br /> DISTRIBUTION: 'White•CIWMB _ Pink-IFA Yellow•Operator <br />