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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: __ _ — ---__-- —_- __ --.__— Page--L—of <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE=S MM DD YY <br /> I, <br /> TIME OUT <br /> OPERATION i FACILITY NAME — RECEIVED BY(OPE ATOR) <br /> OPERATION / FACILITY LOCATION - OWNER <br /> ?..e et",i:;7 fir.,?,r d�'..�"®.. w[, <br /> INSPECTOR INSPECTOR WN A 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 o VIOIATinN A AREA OF CONCERN NA=NO A'I'Li'/..RIP <br /> ANDAROIZED/REGISTRATION d A NA` <br /> --- — <br /> PAC 44002 OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC:44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUJEEMENT$ <br /> PKI 014 OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> � 17868.2-_ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> I <br /> 18 3{h)-PERMIT�REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHINNESSEL TEMP.REQUIREMENTS' <br /> 18105.7=CHANGE IN OPERATION 11868.3(b)(2)(A) ENCLOSED/WITHIN—VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER " 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORM9TIOHI _ y �17868.3(c) ALTERNATIVE METHODS APPROVED <br /> R ISTRAT{ON �- 17868.3(4)-TEMPERATURE MONITORING <br /> — S <br /> 18104.5.-CHANGE IN OPERATION ( �G.,. <br /> 18104,6-CHANGE IN OWNER 11668.4Ia): LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION O4 APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> NOTIFICATION j 17868AM-PERSONNEL TRAINING <br /> 181fl31 FILING REQUIREMENTS 178E6j 4Id)-AGRICULTURAL OPERATION RECORDS <br /> 17856{c) SALE OR GIVE-AWAY MMMUM'1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(dI-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS k <br /> 17869If)-ARTICLE 7 TEST RESULTS <br /> 17865(9)-CLOSTO LANDFILLS(POST CLOSURE LAND USE) 178691f111)-PATHOGEN REDUCTION METI ODS <br /> 17865@I-INTERMEDIATE COVER(FOUNDATION STABILIZED) ERTDRATIDN° <br /> DESIGN 178701aI N0iiCL 3L DAYS PP„R ..0;N <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS � � '` 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)11)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION _ <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 178671a)(6).-TRAFFIC CONTROL <br /> 178671a1(7)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 17867(bf(I)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE S99WIS-03 FOR ADDITIONAL SPACE) !� t t' (� �+ <br /> /tJ0 "✓,0/ce?Tt sn.:S 07 s (,r',wtJ' etd oydS' Q� �l 74? <br /> DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator <br />