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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility e` MANAGEMENTBOARD <br /> //�� I spec�tion Repo " <br /> Enforcement Agency: ^� d & JwylPage Ot <br /> FACILITY FILE NUMBER PRty RAM G INSPECTION DATE e1ME IN INSPECTION TIME <br /> LOCAL=L STATE=S MM DD YY <br /> `� _ _ /� Q e .r,,,.,! TIME OUT <br /> OP ATION/FACILITY NAME G' n RECEIVED BY( ATO <br /> OPERATION/FACILITY LOCATION f_ _ OWNER <br /> INSPECTOR INSP OR ATURE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY wA4 INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OFJMVISION 30 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 OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V='ACDLTIO',A A.2E'.C� NA o NOT 7,PJCA"a LE <br /> PERMITS-FULL/STANDARDIZED/REGISTRATION V A NA SAMPLING REQUIREMENTS(OPERATIONS THAT SELL V A NA <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT OR GIVE AWAY>25M CUBIC YARDS AND ALL FACILITIES) <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141bl-OPERATOR COMPLIES WITH TERMS AND CONDITIONS j" MAXIMUM METAL CONCENTRATIONS <br /> FULL17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131bl-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDIZED 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IA)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cl-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(4-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION 17868.3Id)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION f CLEAN GREEN MATERIAL(AGRICULTURAL OPERATIONS) <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-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 j RECORD KEEPING <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(al-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869Ib)•SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS j 1786$c1-PUBLIC COMPLAINTS <br /> j 1786216)-DESCRIPTION AND COMPLETION TIME FRAME 178691d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SITING 17869(f)-ARTICLE 7 TEST RESULTS <br /> 178651a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)11)-PATHOGEN REDUCTION METHODS <br /> 1786516)-INTERMEDIATE COVER IFOUNDATION STABILIZED) SITE RESTORATION <br /> DESIGN 178701a)-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 /> 17867(al(11-ANIMAL WASTE OTHER <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> GENERAL MATING STANDARDS(FACILITIES ONLY);,, <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-W FOR ADDITIONAL SPACE) <br /> )Utz dj <br /> j <br /> i <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />