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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE CIWMB-93 uomposting Uperatlon anti Faculty MANAGEMENT BOARD S - D J. (2y /0/f5inspection neport Enforcement Agency:. Page of FACILITY FILE NUMBERPROGRAM CODE INSPECTION DATE TIME IN INSPECTION TIME I 3� LOCAL-L STATE-S I MM DO YY i j i o 2 TIME OUT OPERATION/FACILITY NAME RECEIV D BY(OPERATOR) OPERATION/FACILITY LOCATION Y-I OWNER 36�`� 5. M�1c RTNGe . T��tc►Y 453?� INSPECTOR INSPECTO NATU ALSO PRESENT J, "1106Kkw, THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE PUC E AONS OF DIVI ION 300F THE PUBLIC RESOURCES CODE fPRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR). THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE U LESIOTIfySE PARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE PERMITS• FULL/STANDARDIZED/REGISTRATION V A NA iSAMPLING REOUIREMENTS(OPERATIONS THAT SELL OR V A NA PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT I GIVE AWAY>2500 CUBIC YARDS AND ALL FACILITIES) PRC 44004•SIGNIFICANT CHANGE I 117868.1•SAMPLING REQUIREMENTS j PRC 44014(b)-OPERATOR COMPLIES WITH TERMS&CONDITIONS ;MAXIMUM METAL CONCENTRATIONS FULL 117868.2•ACCEPTABLE METAL CONCENTRATION EXCEEDED 18213(b)-PERMIT REVIEW APPLICATION I PATHOGEN'REDUCTION 17863-REPORT OF COMPOSTING SITE INFORMATION j 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. STANDARDIZED. 117868.3(b)(2)-ENCLOSEDMIITHIN-VESSEL TEMP.REQUIREMENTS 118105.7•CHANGE IN OPERATION 17868.3(b)(2)(A)•ENCLOSEDtWITHIN•VESSEL TEMP.MONITORING PLAN j 18105.8•CHANGE IN OWNER 17868.3(b)(3)•WINDROW TEMPERATURE AND TURNING 18105.9(c).PERMIT CERTIFICATION OR APPUCATION 117868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE j 17863•REPORT OF COMPOSTING SITE INFORMATION j 117868.3(0)-ALTERNATIVE METHODS APPROVED j REGISTRATION 117868.3(d)-TEMPERATURE MONITORING 18104.5-CHANGE IN OPERATION jCLEAN GREEN MATERIAL(AGRICULTURAL OPERATIONS) 18104.6-CHANGE IN OWNER i 17868.4(x)-LOAD CHECKING/SORTING ! 18104.7(0)•PERMIT CERTIFICATION OR APPLICATION 1 j 17868.4(b)-METAL CONCENTRATION LIMITS ENFORCEMENT AGENCY NOTIFICATION 17868.4(c)•PERSONNEL TRAINING I 18103.1-FILING REQUIREMENTS j 117868.4(d)•AGRICULTURAL OPERATION RECORDS ! i AGRICULTURAL MATERIAL COMPOST OPERATIONS :RECORD KEEPING> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR j j 17869(a)-INSPECTION OF RECORDS RESEARCH COMPOST OPERATIONS i 17869(b)-SPECIAL OCCURRENCES 117862(a)-MAXIMUM 2500 CUBIC YARDS j 17869(c)-PUBLIC COMPLAINTS 17862(b)•DESCRIPTION AND COMPLETION TIME FRAME FEEDSTOCK AND COMPOST j ll 7862(c)•EA NOTIFICATION RENEWED j 17869(e)-LOAD CHECKS ! :SITING 117869(f)•ARTICLE 7 TEST RESULTS 17865(x)-CLOSED LANDFILLS(Post Closure Land Use) 17869(1)(1)-PATHOGEN REDUCTION METHODS 117865(b)•INTERMEDIATE COVER(Foundation Stabilized) SITE RESTORATION DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION 117866-GENERAL DESIGN REQUIREMENTS j 17870(b)-PROTECT PUBLIC HEALTH.SAFETY AND ENVIRONMENT I 'GENERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED 17867(a)(1)-ANIMAL WASTE !OTHER 117867(a)(2)•VECTORSIODORIUTTERIHAZARDMUISANCEJNOISE/DUST i 17867(a)(3)-RANDOM LOAD CHECKS 11 7867(a)(4)-COMPOST CONTAMINATION 7(a)(5)-UNAUTHORIZED AL CESS 1786 —._. ---— --- ---- ---r J —— ----- -- -----------— — —� --I 17867(x)(7) SIGNS GENERAL OPERATING STANDARDS(FACILITIES ONLY) 17867(b)(1) FIRE PREVENTION PROTECTION AND CONTROL I i7867(b)(2).TELEPHONE OR RADIO COMMUNICATION !vh/9.7 0/t/.5_ NO C? = 611Q N)�C e/v- - - --- I I DISTRIBUTION: Whde-CIWMB Pink•LEA Yellow•Operetor