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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report 0 <br /> Enforcement Agency: .SAID-T1J L>7ufr.. ':'�% - ,� Page of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION t FACILITY NAME RECEI _Y OP ATOR) <br /> Gl II e- 41 <br /> k. <br /> OPERATION/FACILITY LOCATION OWNER <br /> INSPECTOR INSPECIrOJISI URE . ALSO PRESENT <br /> i" <br /> 04-t u KcT,e-A <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 COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V s VIOLATION A=AREA OF CONCERN.NA= Nr: <br /> 1191TS--FULL/STANDARDIZED/REGISTRATION Y A NAI <br /> PR' C 44002 OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004,-SIGNIFICANT CHANGE 17868.1—SAMPLING REQUIREMENTS <br /> PAC J14[b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS . <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION Lawma <br /> 17863:=,PORT OF COMPGSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> A� <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105:7 CHANGE IN OPERATION 17868.31b)(2)(AI ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(bl(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b1(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> ` 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5'-CHANGE IN OPERATION Lx ` <br /> 18104.6•CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING `. <br /> 18104.7(c)r PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> E17856(c) <br /> REQUIREMENTS 17868.4(.4) AGRICULTURAL OPERATION RECORDS <br /> R GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES " <br /> 17862Ma)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621N-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)•ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION.METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZBD) NOTi10""J,,!I. ,ffiw11NW".AAW, <br /> SIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REOUIRLMFNTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ,q,E ERALOPERATING STANDARDS 2 17870(4)-RESTORATION PROCEDURES PERFORMED <br /> 17867101)-ANIMAL WASTE <br /> 17867Ia)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867Ia)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6) TRAFFIC CONTROL <br /> 17867(a)I71-SIGNS <br /> GENERAL OPERATING STANDARDB`(MILITIES ONLY) <br /> 17867(b)111-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17061(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS IN SWOW FOR MMMONAL SPACE) <br /> t <br /> ex ujf;n�cej <br /> AIS f7:r t QC .! ^.." _S CTS I'rraS Y"e r !� <br /> e�kv.. Via. <br /> or Qvee ��c/ tco•clS <br /> corc_c Edi•t cr l CA nl c�rl�t,. �S Sa/d r 1 . <br /> sAej,Y4 r 4,k Isdd!p- one <br /> =TRIBUTION: Whir CIWMB Pink•IEA Yellow-Operator <br />