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STATE OF CALIFORNIA CALIFORNIA.INTEGRATED W%. <br /> CIWMB-93 { Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION / FACILITYNANIE' /} �^`�1�1n .'r RECEIVEDBY(OP TOR) <br /> OPERATION/FACILITY LOCATION '. �•�jI/ OWNER <br /> INSPECTOR Pho. 1 R SIG RE - ALSO PRESENT <br /> � .,. <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTS FOR CO�WLIANCE WRH I ABLE S IVISION-3O-6F THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 0THERlx(M4ARKED WITH ONE OF THE FOLLOWING: V A=AREA OF,CONCERN NA a NOT APPLICABLE <br /> PERMITS-FULL/STANDARDIZED/REGISTRATIOe b TA SNA <br /> PRC 44002-OPERATOR AUT HORIZED BY SVVF PERMIT <br /> PRC 44004-SIGNIFICANT CLIANGF 17868.1-SAMPLING REOUIREM_1.S <br /> _PRC 440141b)-OPERAMR COMPI ES WITH TERMS AND CONDITIONS MAXIMUM METAL CONCENTRATIONS ' <br /> FULL 1/868.2-ACCEPTABLE METAL CONCENTRI tONZXCEMEO <br /> 18213@J-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 171168.3NII)-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDIZED 11868.3(b)12J-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(bJ(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105AM-PERMIT CERTIFICATION OR APPLICATION s 11868.31b1141 AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863.REPQRT OF COMPQSTING SITE INFORMATION ' ; "17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d►-'TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION_- CLEAN GREEN MATERIAL(AGRICULTURAL OPERATIONS) <br /> 18104.6-CHANGE IN OWNER 17868.4W-LOAD CHECKING/SORTING <br /> 18104.7(c1-PERMIT CERTIFICATION OR APPLICATION — 17868.41b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION 17868.41c1-PERSONNEL TRAINING <br /> 181031 FILING REQUIREMENTS 17868.4141-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING <br /> 17856(c) SALE.OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1786$a1-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869151-SPECIAL OCCURRENCES ` <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS '178691c1-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME <br /> 1'18691d1 FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NO FIFICATION RENEWED 17869M-LOAD CHECKS <br /> S 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-,CLOSED LANDFILLS(POST CLOSURE,LAND USE),;;, 7869(11(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> I E 1tiflGx 17870(a)-NOTICE 30 DAYS PRIOR TO RESTO ice°" <br /> 7866-GENERAL DESIGN REOUTAtMENTS 1,7870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ,e°NERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)111-ANIMAL WASTE OTHER <br /> 178671a1(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a1(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(05)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(al(7)-SIGNS <br /> GENE <br /> RAI OPERATINND ST1CR {i1L1 F ' <br /> e� <br /> 17867(b111)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(bl(2)-TELEPHONE OR RADIOCOMMUNICATION <br /> COMMENTS(USE MI&M FOR ADDITIONAL SPACE) - <br /> UD <br /> DISTRIBUTION: white-CIWMB -' P/ak-IFA Ye&w_OPwaw - - <br />