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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WA- <br /> CIWMB-93 Composting Operation and Facility0 <br /> - MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency: Page or <br /> FACILITY FILE NUMBER PROGRAM CODE: INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE=S MIM DD YY <br /> — TIME OUT <br /> OPERATION / FACILITY NAME RECEIVED BY(OPE R) <br /> OPERATION/FACILITY LOCATION,,,,.. OWNER <br /> INSPECTOR O PRESENT' <br /> THE ABOVE OPERATION/FACILITY WA§INSPECTED FOR COMPLIANCE WYfN'APPCIC BLE SE F 01I b 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 OTH ERWIS RAKED WITH ONE OF THE FOLLOWING:V= )]ATION A_ ,1,i-,q r NA= <br /> PERMITS-FULL/STAN BAR DIZED/REGISTRATIO N V Alr SAMPLING REQUIREMENTS(OPERATIONS THAT SELL V A NA <br /> PBC 44002-OPERATOR AUTHORIZED BY SI',F PEn i`.11T I OR GIVE AWAY>2500 CUBIC YARDS AND ALL FACILITIES) <br /> PRC 44004-SIGNIFICANT CHANGE 17868-1-SAMPLING REQUIREMENTS <br /> PRC 440141b1-OPERATOR COMPLIES iA .A TERMS AND CONDITIONS MAXIMUM METAL CONCENTRATIONS <br /> FULL 17868.7 AC"EPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION �� 17868.3(b)(11-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDUDI2 ;; 17868.3(b)12) 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(c1-PERMIT CERTIFICATION OR APPLICATION 17868.3Ib((4) AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED ` <br /> REGISTRATION 178683(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPER. Y,. GL I�IMATERIALIAGRICULTUHALOPERATIONSJ <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECOq_*EEPHNG <br /> 178561c1-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS Pi,R YEAR 178691a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869(bl SPECIAL OCCURRENCES` <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS ` a <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST_ <br /> 17862(cl EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> A 178690)jARTICLE 7 TEST RESULTS <br /> IRM <br /> 178651a1-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-,PATHOGEN REDUCTION METHODS <br /> 178651b1-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> DESIGN I 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REOUIREMENTSt "` 7 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT a r OPERATING STANDARD y+. 178701e1-RESTflRATfONPROCf13URES'PEBEORTAEOr` `r <br /> 17867(al(1)-ANIMAL WASTE <br /> 178671a112)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a1131-RANDOM LOAD CHECKS <br /> 178671a1141-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)I61-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS' " <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 178671b111)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671bl(21-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENT$NSE SWIS-03 FOR ADDmONALSPACE) <br /> ar <br /> DISTRIBUTION: White- . Fh*- <br /> - C5�# ,LEA'• Yellow-Operator <br /> ::': <br />