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CALIFORNIACALIFORNIA <br />-93 <br />Composting Operation and Facility <br />Inspection Report <br />INTEGRATED WASTE <br />- MANAGEMENT BOARD <br />Enforcement Agency: <br />_ —_ __. - <br />Page OI <br />FACS I CY F 4 f;tJ R r <br />k'lOGRAM �flCE ;' INSP .. �; <br />TIME IN <br />INSPECTION TIME <br />69 <br />=1 STATE = S MM . <br />TIME OUT <br />OPERATION l FACILITY NAME�� <br />.��_ �� '! <br />REC ED BY R <br />OPERATION / FACILITY LOCATIONI� <br />e <br />:Zo <br />OWNE ` <br />INSPECTOR <br />I IMF17ATURE <br />ALSO PRESENT <br />Al 40 <br />E 44 4C�li Pill <br />-,i <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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING- V c _'d A ",A *' _.,;-R?,.'] NA NO <br />PERMITS -FULL/STANDARDIZE©/REGISTRATION �, <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE 17868.1 <br />ING REOUREI' _�TS - <br />PRC 44014(b) -OPERATOR COMPLIES WIIH TERMS AND CONDITIONS . UM METAL CONCENTRATIONS <br />J. wlesa <br />r 17868:2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br />182'3jbl- PERMIT REVIEW APPLICATION „;,� <br />17863 - REPORT OF COMPOSTING SITE INFORMATION--- 17868�3(b)11) - FECAL COLIFORM AND SALMONELLA sp. <br />STANDARDIZED "'� MIME 17861 - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS <br />18105.7- CHANGE IN OPERATION 17868.3(1:I 2I(A)- ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN <br />18105.8 -CHANGE IN OWNER 17868.3(b)131 WINDROWTEMPERATURE AND TURNING <br />18105.9(c)- PERMIT CERTIFICATION OR APPLICATION . 17868.3(b)(4) - AERATED STATIC PILE INSULATION AND TEMPERATURE <br />17863 - REPORT OF COMPOSTING SITE INFORMATION 17868.3(0 - ALTERNATIVE METHODS APPROVED <br />17868.31dl - TEMPERATURE MONITORING <br />18104.5 -. CHANGE IN OPERATION14GEEC <br />118104.6 - CHANGE IN OWNER 17868.4(a) - LOAD CHECKING/SORTING <br />14103(c) - PERMIT CERTIFICATION OR APPLICATION 17868.4(b) - METAL CONCENTRATION LIMITS <br />T7868.4(c)- PERSONNEL TRAINING <br />181113:4 - FILING, REQUIREMENTS 17868A(dl - AGRICULTURAL OPERATION RECORDS <br />I" <br />y ml <br />' 1- 85E]c)`-'SALE OA -GIVE AWAV`MAXIA4UM 10DO:CUBIC-YARDS PER YEAR � � 17869(al - INSPECTION OFRECORDS <br />��N Gtftl# E! 17869161- SPECIAL OCCURRENCES <br />17862W - MAXIMUM 2500 CUBIC YARDS 178691c1 -PUBLIC COMPLAINTS <br />178621bl - DESCRIPTION AND COMPLETION TIME FRAME 1786914) - FEEDSTOCK AND COMPOST <br />17862(c) - EAhIOTIEICATION RENEWED 1786910 - LOAD CHECKS <br />17869(f) - ARTICLE 7 TEST RESULTS <br />T 865(a1 CLOSED LANDFILLS (POST CLOSURE LAND USE) 17669(f)(1) -PATHOGEN REDUCTION METHODS <br />?,17- )IT,EFiA4EDfATE COVER (FOUNDATION STABILIZED) <br />178701- NOTICE 30 DAYS PRIOR TO RESTORATION <br />17866 GENERAL DESIGN REQUIREMENTS 17870(b) -PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />GENERAL OPERATING STANDARDS 17870(c) = RESTORATION PROCEDURES PERFORMED <br />178671a1(I) - ANIMAL WASTE ; <br />178671a)(2)- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />1.7867(a)(3) - RANDOM LOAD CHECKS <br />17867(04(- COMPOST CONTAMINATION <br />478671a1151- UNAUTHORIZED ACCESS <br />178671aI(61- TRAFFIC CONTROL <br />17867W(7) - SIGNS <br />GENERAL OPERATING STANDARDS (F4"ES.0"LY <br />17867(b)Il I - FIRE PREVENTION, PROTECTION AND CONTROL <br />1I 7867161121- TELEPHONE OR RADIO COMMUNICATION <br />