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STATE OF CALIFORNIA CALIFORNIAWASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report 0 <br /> Enforcement Agency: ' ,k r-�"r 7 _ ----_ -- __---_ Page Of <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE: TIME IN INSPECTION TIME <br /> LOCAL=1. STATE=S MM DO YY <br /> TIME OUT <br /> OPERATION / FACILITY NAME _ RECEIVED BY(OPERATOR) - <br /> OPERATION / FACILITY LOCATION OWNER - <br /> -,'41111 - <br /> INSPECTOR may. y ,fes INSPECTOR SIGNATURE ALSO PRESENT <br /> is- <br /> THE ABOVE OPERATION 7 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 8ELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A e AREA OF CONCERN NA=NOT APPLICABLE - <br /> PERMITS-FULL/STANDARDIZED/REGISTRATION V A N <br /> PAC 44002-OIDE,tiTOR AUTY'RilEu BY 3WFPERMIT <br /> PRC 44DO4-SICNIFIC47 CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(11;-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> FULL 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213ID1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORNIATION 17868.3(1191).FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDIZED 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS - <br /> 181053 CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> i81O5.6 CHANG`PIN OWNER 17868.3@)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(0) PERMIT CEBTMATION 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 /> REGISTRATION �b � am ���„ 17868.3(4)-TEMPERATURE MONITORING <br /> 18104 5-CHANCE IN OPERATION NO F �1i11 fiil <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18043(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> "`EMIENIT AGENCY—NOT i 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1,-FILING REQUIREMENTS 17868AId)-AGRICULTURAL OPERATION RECORDS <br /> "AGRICULTURAL MATERIAL COMPOST OPERATIONS . <br /> 17856M-SALE OR GIVE-AWAY MAXIMUM 10DO CUBI„"ARDS PER YEAR 17869(al-INSPECTION OF RECORDS m <br /> RESEARCH COMPOST OPERATIONS j, 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRI 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cf-EA NOTIFICATION RENEWED 178691e)-LOAD CHECKS <br /> SITING 17869If)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USER 178691f)111-PATHOGEN REDUCTION,METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) R I N 'y <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> raP- <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> LERATINGSTANDARDS' <br /> ..;X, 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> H17861(x)(1)-ANIMAL WASTE � <br /> i78aNZ) VECTOAS)ODORILITTER/HAZARD/NUISANCE/NC15E/DUST <br /> f 17867(2)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 178671a)(5)-UNAUTHORIZED ACCESS <br /> 178671a1(6)-TRAFFIC CONTROL <br /> 17867(al(7)-SIGNS <br /> 6 ,OPERATING STA�HIA �F ILITIES ONLY) 7777, <br /> 17867Jb)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 11687(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS,(USE SWIS-OS FOR ADDITIONAL SPACE) <br /> fid, Q Z � s ... G oZ� t ✓ Q H r � r -x+- <br /> R <br /> DISTRIBUTION: While-CIWA4B Pink-LEA Yellow-Opemtor <br />