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C STATE OF CALIFORNIA Composting ration and Fact clwMe-sa composting L J M p esti Report . i�9 _�- - . CALIFORNIA INTEGRATED WASTE -MANAGEMENT BOARD Y' THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE h 111100;w y1. tis rye _ .r, PRC 44002 . OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014Ib) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS 18213(b) - PERMIT REVIEW APPLICATION 17863 - REPORT OF COMPOSTINQ SITE INFORMATION ON 18105.7 - CHANGE IN OPERATION' 18105.8 - CHANGE IN OWNER 18105.9(c1- PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION ,g e 1 I tae 2'b 18104.5 - CHANGE IN OPERATION 18104.6= CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION .. �.�r t C € ,af;, i Stii i it •�' EI isa� ia4 �` 1' 1° 18103.1 -FILING REQUIREMENTS 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR I's MSR,MOM 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862M - EA NOTIFICATION RENEWED 3 7x-, � .a 17865Ial- CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZEDI 17866 - GENERAL DESIGN REQUIREMENTS 17867(a)(1)- ANIMAL WASTE 17867(a)(21- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST 17867Ia)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS £ La,, E 17867(b)I11- FIRE PREVENTION, PROTECTION AND CONTROL 17867(bl(2) - TELEPHONE OR RADIOCOMMUNICATION COMMENTS (USE SW IS -03 FOR ADDITIONAL SPACE) DISTRIBUTION: Top - CIWMB EA Bottom -Operator , 17868.1 - SAMPLING REQUIREMENTS L 17868.2 -ACCEPTABLE METAL CONCENTRATION EXCEEDED 17868.3(b)I1) - FECAL COLIFORM AND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(A) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(31- WINDROW TEMPERATURE AND TURNING 17868.31b)(41- AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3Idl - TEMPERATURE MONITORING 17868.4(a) -LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) = AGRICULTURAL OPERATION RECORDS 17869(a) INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869Ic) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(e) LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) PATHOGEN REDUCTION METHODS e.e.sye;aill 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870Ib) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) RESTORATION PROCEDURES PERFORMED In a s' 1iTIME 7 IN tNSKC�'i0N TIME £' L :-7 E� a a y� a 7rr s; ` U s i ¢ F� x81IT uy'aa s yyTa£i"i }} TIME OUT 97£7£ZL �I P 62�1i tlhti£N qL � ,.,. , m.. � x. ��-.P.e �. , e e T e . , sHt \. .. Le 9 fa � � RECEIVE EY (OPER TOR) OPE ION / FACZIA ILI Y N E O E AVON / FACILITY LOCATJON �� OWNE _ INSP a INSP — A P,RES�NT A THE ABOVE OPERATION. / FA ITV WAS INSPECTED FOR COMPLIANCE WIT TH PUBLIC RESOURCES CODE (PRC) AND TITLE 94 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 NA = NOT APPLICABLE h 111100;w y1. tis rye _ .r, PRC 44002 . OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014Ib) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS 18213(b) - PERMIT REVIEW APPLICATION 17863 - REPORT OF COMPOSTINQ SITE INFORMATION ON 18105.7 - CHANGE IN OPERATION' 18105.8 - CHANGE IN OWNER 18105.9(c1- PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION ,g e 1 I tae 2'b 18104.5 - CHANGE IN OPERATION 18104.6= CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION .. �.�r t C € ,af;, i Stii i it •�' EI isa� ia4 �` 1' 1° 18103.1 -FILING REQUIREMENTS 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR I's MSR,MOM 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862M - EA NOTIFICATION RENEWED 3 7x-, � .a 17865Ial- CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZEDI 17866 - GENERAL DESIGN REQUIREMENTS 17867(a)(1)- ANIMAL WASTE 17867(a)(21- VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST 17867Ia)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS £ La,, E 17867(b)I11- FIRE PREVENTION, PROTECTION AND CONTROL 17867(bl(2) - TELEPHONE OR RADIOCOMMUNICATION COMMENTS (USE SW IS -03 FOR ADDITIONAL SPACE) DISTRIBUTION: Top - CIWMB EA Bottom -Operator , 17868.1 - SAMPLING REQUIREMENTS L 17868.2 -ACCEPTABLE METAL CONCENTRATION EXCEEDED 17868.3(b)I1) - FECAL COLIFORM AND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(A) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(31- WINDROW TEMPERATURE AND TURNING 17868.31b)(41- AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3Idl - TEMPERATURE MONITORING 17868.4(a) -LOAD CHECKING/SORTING 17868.4(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) = AGRICULTURAL OPERATION RECORDS 17869(a) INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869Ic) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(e) LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) PATHOGEN REDUCTION METHODS e.e.sye;aill 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870Ib) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) RESTORATION PROCEDURES PERFORMED