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STATE OF CALIFORNIA CALIFORNIA.INTEGRATED WASTE <br /> CIWMB-93 <br /> Composting Operation and Facility <br /> MANAGEMENT BOARD =. ' <br /> Inspection Report <br /> Enforcement Agency: ----- Page of <br /> PROGRAM CODE INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE=S I MM DD YY ... <br /> TIME OUT <br /> OPERATION / FACILITY NAME RECEIVED BY(OPERATORk , - <br /> T1 77 <br /> OP ON/FACILITY 4 CATION OWNER V <br /> `103 .01vEsvctE <br /> INSPECTOR INSPE IGN E ALSO PRESENT <br /> -r,Cly c?4-rvEtA?A <br /> THE ABOVE OPERATION t 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(CO <br /> THE STANDARDS BELOW,ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V e VIOLATION A.=.AREA OF CONCER <br /> ;;�>*E�Nl1T5-�U�k�S �p1lfANbl�ECt ,s <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004--SIGNIFICANT CHANGE 17868.1 SAMPLING REOLIMEMENTS <br /> PRC 4401,4(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS EN, <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXgEDED <br /> 18213(b) MIT:,.REVIEW APPLICATION <br /> 17863-REPO ,OF COMPOSTING SITE INFORMATION 17868,31b)(1)-FECAL:COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS' <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 /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.31d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION .��E� ��„ <br /> 18104.6.-CHANGE IN OWNER 17868ARa1 LOAD CHECKING/SORTING <br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY" I 17888;4(cl PERSONNEL TRAINING <br /> 1B103-I,FILING REQUIREMENTS �— 17868:4(d) AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIO °"" j j <br /> �T <br /> 17856(x.1-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR x 17869(a) INSPECTION OF RECORDS <br /> RESEARCH COM" f FI " 17869{b)=SPECIAL OCCURRENCES <br /> 17862(al-MAXIMUM 2500 CUBIC YARDS 17B691c1-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(dl FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED_ _. 17869M-LOAD CHECKS <br /> ;. 1786$f)-ARTICLE 7 TEST RESULTS <br /> 17865(a).-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869H)(I I-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) �sw <br /> DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REOUIRtMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS AgM� 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17B671a111)-ANIMAL WASTE <br /> 17867(a)121-VECTORS/ODORAITTER/HAZARD/NUISAN CE/MOISE%OUST ' <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4) COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL 8"" k � - <br /> W!n.cl e'-o lstJ S Wq 7 h G IrP '1" 7 Gt .: e^p cf v C T-'K— �1'C'v i U co <br /> Vey cWg_,4_+v_ cord <br /> ry nJ _ ,J A 2.1 A -7 6 3'-j - 6to C/ C3 cct' C/o C/Z C /3 <br /> vI <br /> Ct�t' --_a, $ nGf �eI Nv�a� . �CI[e I`r lf3 QIt H '«S b S CIQ.� <br /> U ✓/fir- S 0 v- <br /> 4k" 1-7kV7 u a O. pw s sfi`!I c 1 C. / al" L(c a o,A p <br /> -STC I ` ✓P c< CC,s Ci ✓a Q If Q~ (1)LAO Y G S of Pn t . d lJT7 s i TC <br /> 1 e ✓Ino4Ld aS QyIo!��t�,_ d1 c-,cY-4 L,o, s Imo, Rjc4,rn iT A�rsV[w�Q...'� r <br /> DISTRIBUTION: White-CIWMB Pink-LFA Yellow-Operator <br />