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STATE OF CALIFORNIA -� _ CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility <br /> MANAGEMENT BOARD <br /> .. Inspection Report <br /> Enforcement Agency: `, - Page-Of <br /> FACILITY FILE NUMBE t "'hROGRAM CODE' INSPECTION BATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE=SS <br /> MM OD YY <br /> TIME OUT <br /> OPERATION /FACILITY NAME• --- f , .. R C IVED BY(OPERATOR) <br /> OPERATION/FACILITY CATI N Air- iAn;,A <--AOWNER <br /> INSPECTOR PE OR SI ATU ALSO PRESENT <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 c AREA OF CONCERN NA z NOT APPLICABLE <br /> AWSTANOARD1zED7REP STIb N '� V A` ,JVA <br /> s.�e. �_ N ,cT <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT v <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PAC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION. <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17858.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 178138 3jb)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868`3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863.-REPORT OF COMPOSTING SITE INFORMATION _ 17868.3Ic) ALTERNATIVE METHODS APPROVED <br /> 7,"Pv' foi 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION [TEBIAL ORI <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION,OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 1786-BA0-PERSONNEL TRAINING <br /> 18103.1 411LING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 17856(cl-SALE OR GIVEAWAY MAXIMUM 1000 CUBIC YARDS PER YEAR . 17869Ia)-INSPECTION OF RECORDS <br /> 178691bI-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cl-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS . . <br /> 17869(f)-ARTICLE7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1) PATHOGEN.REDUCTION METHODS DS. <br /> 17865(b}-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> om <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION ,y <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 11tIPtlt #TODhNOR`; ,,. ,Ll ttIE �esl, `P 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1) ANIMAL WASTE _ <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)I3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867Ia1(6)-TRAFFIC CONTROL <br /> 17867IaVI -SIGNS <br /> SAL OPERATING STANDARDS(FACILITIES ONLY) <br /> — —17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2(-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SIN&W FOR ADDITIONAL SPACE) <br /> I <br /> DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator <br />