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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement.Agency. Page Of <br /> T TIME IN INSPECTION TIME <br /> TIME OUT 2 ,,. <br /> OPERATION / FACILITY NAME - - RECEIVED BY(OPERATOR) <br /> tit <br /> OP TION/ FACILITYLOCATION OWNER <br /> INSPECTOR i INSPE E i ALSO PRESENT " <br /> S <br /> THE ABOVE OPERATION/FAC(Lrry WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 10 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA C06E OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=' --.A_ "r.RN NA= G „'PI IU6L <br /> PERMITS-FULI,$TANDARDIZED/REGISTRATION V A NA SAMPLING REOUIREMENTS(OPERATIONS THAI'SELL <br /> PRC 44002--OPERATOR AUTHORIZED BY SWF FERIv111 OR GIVE AWAY>2500 CUBIC YARDS AND ALL FACILITIES) „ <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENT <br /> 000 110 <br /> PRC 94014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL CONCENTRATIONS <br /> 17868.2 ACCEPTABLE Ie.=TA CO^;,LNTRtir' s;FY;CEEDED <br /> 182.13(b)-PERMIT REVIEW"APPLICATION PATHOGEN REDUCTION <br /> 17863-REPORT OF COMPOSTING SITE,INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp <br /> STANDAR 17868.3fb)(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(bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION DR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE,` <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION , 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION GREEN MATERIAL(AGRICULURAL OPERA <br /> 18104.6-CHANGE IN OWNER 17868 4la)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION > 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION 17868.4(cl-PERSONNEL TRAINING <br /> 181031 FILING REQUIREMENTS 17868 41d1 AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS '' _! RECORD KEEPI m„ 77 IM J1 <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR- 17869(a)-INSPECTION OF RECORDS <br /> 1786%b) SPECIAL OCCURRENCES <br /> 17862(61'=TvfAX1 UM 500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 1786216)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 7862(0) EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(fl-ARTICLE 7 TEST RESULTS <br /> a C,L,OSED,,ANDFILLS(POST CLOSURE LAND USE) <br /> 178691f)(1l-PATHOGEN REDUCTION METHODS <br /> 17865(6) INTERMEDIATE COVER(FOUNDATION STABILIZED) AE$TORATION <br /> RESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ERALOPE -9 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 78571a111) ANIMAL WASTE 'O � .,. ��. R`�® <br /> 7867102)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> ' 17867la1(3)-RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 786716117) SIGNS <br /> GENERAL OPERATINCr' 1 �.. <br /> 7867161(11-FIRE PREVENTION,PROTECTIONANU CONTROLS <br /> 178671b)12l-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - - " - - - <br /> R 7 <br /> b s <br /> -- NOI�TMI�IF-ST .;2-6 . It 13—I'll 17-23 SotA77! ara <br /> /Gorl7K 1-2 7-10 Srz7tfuJEST i / 2 '� <br /> teQ w Gl orrot <br /> o Q'G s.r ti.6I'O�✓S <br /> ,� -DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator <br />