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STATE OF CALIFORNIA ^ CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENT BOARD <br /> 0 Inspection Report <br /> Enforcement Agency: Page Of <br /> FACILITY,FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN ;3U INSPECTION TIME <br /> LOCAL=L STATE=S MM DO YY <br /> _ TIME OUT <br /> OPERATION / FACILITY NAME _ RECEIVED BY(OPERATOR) <br /> OPERATION/RACILITY LOCATION <br /> i '23 00 ff r T OWNER <br /> INSPECTOR - INSPE NATU ALSO PRESENT <br /> i4 it I <br /> THE ABOVE OPERATION-/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA SECTIO 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 T.fl ERWISE II WITH ONE OF THE FOLLOWING:V=Vi i I' ',A= - NA= vC ?LICABLE <br /> PERMITS-FUSAMPLING REQUIREMENTS(OPERATIONS THAT SELL V A `NA`; <br /> PRC 44002-OPERATOR AU HORIZEDBY SWf PERMIT OR GIVE AWAY>2500 CUBIC YARDS AND ALL fUTlES) <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 4401`4(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS _ MAXIMUM METAL CONCENTRATIONS <br /> 17808.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION <br /> 17863-REPORT-OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> STA 17868.3@►(2)-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(c)-PERMIT CERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION,�f 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION CLEAN GREEN MATERIAL(AERICIMMINEW <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 NOTIFICATIMIZEMEMSEEM 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1,-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST'' <br /> 17856Ic1 SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SJ'IN~ --J 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSUR:LAND SE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATIILIZED) <br /> EE <br /> DESIGN 178701al•NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIRtMENTS17670161 PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ".,GENERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a1(1)-ANIMAL WASTE <br /> 178671a)(2)-VECTORS/ODUR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 178671a)15)•UNAUTHORIZED ACCESS <br /> 17867(a)16)-TRAFFIC CONTROL <br /> 17867(a)171-SIGNS <br /> GENERAL OPERATING STAND <br /> 178671b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS 1m swls49 Fm AmmoNAL saecel <br /> C"uky COAA4KII P/1E �C* 5,M1,656MI91A15� <br /> J iE T,960) 0 1 NUtPTOK.Y 7E 405E ) <br /> Na U7()t, r 10 N5 AK"l o ,S f0►#I . C+vtr_6KAI <br /> ,41a OWAeRS 001 70 : <br /> G�ouFk t,r�Nl�st'�lr� ERu(cFs <br /> s 1<��RNn <br /> 4657-0&1 - y <br /> DISTRIBUTION: White-CIWMB "-LEA Yellow,Opwow <br />