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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWM693 Composting Operation and Facility MANAGEMENTBOARO <br /> Inspection Report <br /> EnforcementAgency: Sa$.�, � R r f 0. I.f/w� . Page-Of <br /> FACHiT NONI AROGRAM C , • TIME IN INSPECTION TIME <br /> w u <br /> TIME OUT <br /> ` <br /> K OP RATION/FACILITY NAME RECEIVED BY(OPERATOR) ` <br /> r .fid <br /> 07A ON/FACILITY LOCATION OWNER <br /> INSPECTOR INSPEPTOR SIGNATURE ALSO PRESENT <br /> f.5 1 UIC f <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 OFREOULATIONS(CCR) <br /> THE STANDARDS BELOW.ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCER, <br /> (REGISTRATION V A N « <br /> PAC 44'002 OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 11868.1 SAMPLING REQUIREMENTS <br /> 1 PfiC4�OlA(p}-OPERATOR-COMPLIES(MTH TERPJIS AND CONDITIONS " <br /> 17868.2-ACCEPTABLE METAL,CONCENTRATION EXCEEDED <br /> 18213(bi PERMIT REVIEW APPLICATION = ', <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> DAftDIZE ' 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS' 7 <br /> 18105.7-CHANGE IN OPERATION 17868.31b)(21(A)'-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.31b)(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 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3141-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERAPI N I I RTERIALS, <br /> 18104.6-CHANGE IN OWNER17868.40)-.LOAD CHECKING/SORTING <br /> 18104.7{cl-PERMIT-CERTIFICATION OR APPL'TATION 17868.4(b) METAL CONCENTRATION LIMITS <br /> AGENCY NOTIFICATION 17868.4(ci-PERSONNEL TRAINING <br /> 18103.1,-FILING REQUIREMENS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> CULTORlCL MATE1RIAt COMPOST OPERATIONS " M" B� <br /> 178561e)-SALE OF G ITE-A) YIN Of ?0 CI;E'S YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 178691b)-SPECIAL OCCURRENCES <br /> 178621a1 MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 178621b)-DESCRIPTION AND COMPLETIONTIME FRAME X17869(d)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SITING 17869(11--ARTICLE.7 TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 1 7 8 6 911111 1 PATHOGEN REDUCTION METHODS <br /> ) INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTO <br /> DESIGNO1CIE 30 DAYS«PRIOR TO RESTORATION <br /> 17866->GENERAL DESIGN RLOUIREIMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GI NIE OPERATING STANDARDS 17870(c)--RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(aR2)tiVECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178610)(31-RANDOM LOAD CHECKS <br /> 17857jiI-COMPOST CONTAMINATION <br /> 1781-UNAUTHORIZED ACCESS <br /> 17867(a)(61-TRAFFIC CONTROL " <br /> 17867(07)-SIGNS <br /> GENERAL OPERATING STANDARDS IFACILITIES ONLY) <br /> 178671b1[fl-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMS 03 FOR ADDITIONAL SPACE) <br /> S <br /> - � /frraw,,•� a�re ar :° <br /> t - <br /> &�'f t. t/e✓ ani tics n.e e�.tee <br /> Ism" re auovle 4__� Y-G em fr s a(t GrJasl� Vd is rc/e -�i.�es..� cz �,a�.7'it'd �rsQr�ra/ - <br /> alis re t/os-u.e deadl..2� <br /> 1 <br /> DISTRIBUTION: White-CI WMB Pink•LEA Yellow-Operator <br />