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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE CIWMB-93 Composting Operation and Facility MANAGEMENT BOARD Irrs-sction Report f J Enforcement Agency: Page / Of ! FACILITY FILE NUMBERPROGRAM CODEINSPECTION DATE TIME IN INSPECTION TIME LOCAL=L) STA'L'E-S MM DO YY TIME OUT r:- OPERATION / FACILITY NAME RECEIVED 6Y(OPERAT ) r t" M'' .o1TEC� r�0l�C.(C'7"7d✓.) iQ-C/_Ct / _, �. OPERATION/FACILITY LOCATION OWNER L oi.l rS6 A ✓�iv v E f.4•.�'7 A INSPECTOR INS PE E ALSO PRESENT 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) THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS.OTHERWISE MARKED WITH ONE OF THE.FOLLOWING:V=VIOLATION.A=AREA OF CONCERN NAS NOT APPLICABLE PER •"-FULL/ST AAR01 PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004-SIGNIFICANT CHANGE 17868.1,-SAMPLING REQUIREMENTS PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MEXCEERE 17B88.2ACCEPTABLE,METAL CON R16213(b)-PERMIT REVIEW APPLICATION 17863 REPORT OF COMPOSTING SITE INF.QPMj . ;< ; = ..? ' 11868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. 17868:3(6)(21-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS 18105.7=CHANGE IN OPERATION 17868:3( (21(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN 18105.8-CHANGE IN OWNER ? ' 7868.3(11)(3)-WINDROW TEMPERATURE AND TURNING 18105:91c1-PERMIT CERTIFICATION OR APPLICATIW: 17868.3(b)l4)-AERATED STATIC PILE INSULATION AND TEMPERATURE 17853-REPORT OF COMPOSTING SITE INFORMATI(m 17868.31c1-ALTERNATIVE-METHODS APPROVED REGISTRATION a l 117868.31d)-TEMPERATURE MONITORING 18104.5-CHANGE IN OPERATION + CLERN GREEN MATTMEE 18104.6-CHANGE IN OWNER17868.41a) LOAD CHECKING/SORTING 18IQ4.7(c)-PERMIT CERTIFICATION OR APPLICATION )( 17868.4(b)-METAL CONCENTRATION LIMITS OTI 17868.4(cl-PERSONNEL TRAINING 18103.1"•FILING AEQUIREMENIS 17868.41d)-AGRICULTURAL OPERATION RECORDS vkRECORD K�. 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1786$a1-INSPECTION OF RECOA ) RISEA 'e 17869(b) 'SPECIA'LOCCURRENCE 17862(a) MAXIMUM 2500 CUBIC YARDS X 17869(c)-PUBLIC COMPLAINTS 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST 17862(c) EA NOTIFICATION RENEWED 1786910-LOAD CHE KS SITING . 17869111-ARTICLE 7 TEST RES I TS 178651a1-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) . DESI '17870(a) NOTICE 30 DAYS PRIOR TQRE$50RATION 17866 GENERAL DESIGN REQUIREME11 17870(b)-PROTECT PJUBL144ALTH,SAFETY AND ENVIRONMENT ,e 17870(c)-RESfbRATION PROCEDURES PERFORMED 17867(a)(1)-ANIMAL WASTE >. T 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 7 I I I 178671a)(31-RANDOM LOAD CHECKS 17867(a)141-COMPOST CONTAMINATION 17867(a)(5)-UNAUTHORIZED ACCESS p- 17867(a)(6)-TRAFFIC CONTROL 178671a1(71-SIGNS RAL OPERATING STANDARDS(FACILITIES'ONLY) t 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL 17867(b)121-TELEPHONE OR RADIO COMMUNICATION COMMENTS(USE SWISi$f M PiDDRIONAL SPACE) - - - /rV>-774 Oe77A/£ "jnJ•S/0fC-77D.�J� � 4 Zf A nJ A'F,,J j5 3 AJ 10 nl . .j' v'f'r rr v SC+00 C o v. a a... w, /••: Y`C r rf w�.. S�al1 � v'1 rSt�cf! S - u ",- c.,- /c ^PCr Gl .s^ ✓`P' - -f.•. ,rrt ivdro.- E-S /G b`F s-I PW—G Of`C1_� ✓r�.r�fPS . L J Y-e MA/E /a'��A. Cr It zf lv n Co 0-•i j GS Side o ,-eo 'C v��ll a—,,, -fOf 4—r.- 4e ftt ra �r. A �r �t� �bl✓'E°(� n 1 �'`G✓Gr L'�f S '•t.5��3'� O tv"GU LLA Lt �G D� �t ✓. ...fQ r r'c t S Cr t�'�'Gi f�e r . /,� DISTRIBUTION: While-CIWMB Pink-LEA Yellow-Operator