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I <br /> STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report � <br /> Enforcement Agency: /`�n� u f . #.s • - Page :t or <br /> ATI!FIi :NU ' S1? GTIOIIDATE,,,.,_ u. TIME IN INSPECTION TIME <br /> TIME OUT. <br /> 761sele-6- <br /> THE <br /> ON 7 FACILITY NAME RECEIVE BY(OP ATOR)y <br /> M <br /> ON I FACILITY LOCATION OWNER <br /> o{F T vD <br /> INSPECTOR INSPECTOR SIG AT RE ALSO PRESENT <br /> ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OFTHE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V=\" 'rJ A=AL I iK;J NA a NOT APPLICABLL <br /> PERMITS-FULL/STAND <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REO IREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> FULL .. <br /> e... 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17853-REPORT OF COMPOSTING SITE IWO9Ib141ION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDI2k 17868.3(6)(2)-ENCLOSED/WITHIN VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORINGTLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c1-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION( 17668.3(dl TEMPERATURE MONITORING <br /> " <br /> 18104.5-CHANGE IN OPERATION -- CLEAN GREEN MATERIAL(AGRICULTURAL OPERATIONS) <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868,4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICATION 17868.4(c)•PERSONNEL TRAINING <br /> 18103-1,-FILING FLOMREldENTS 17868.41d1-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING j ~' <br /> 178561c) SALE OR GIVE AWAY MAXIMUM i000 CUBIC YARDS PI_R YEAR 178691a1-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 178691b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME ° 17869(d)-FEEDSTOCK AND COMPOST, -" <br /> 17862(c),EA,NOTIFICATION RENEWED 11869(e) LOAD CHECKS -7 <br /> 17869(8 ARTICLE 7 TEST RESULTS <br /> 171165(a)'-CLOSED LANDFILLS(POST CLOSURE LAND USE) t III 178691f111l PATHOE_N REDUCTION utETHQOS <br /> 17865[b)-INTERMEDIATE COVER(FOUNDATION STABILIZED( <br /> DESIGN 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> .,., <br /> 786 GENERAL DES!,—, R CUI -L=NTS 17879(b)--PROTECT PUBLIC HEALTH;SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDAR FS17870(c)-AES'TORATIONPROCEDURE-SPERFORMED <br /> 178671a111)-ANIMAL WASTE �m <br /> 178671a1121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)131-RANDOM LOAD CHECKS <br /> 17867(a)141-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(8)(61-TRAFFIC CONTROL <br /> 17867(a)17)-SIGNS - <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 178671b1111-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671b112)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI&W FOR ADDITIONAL SPACE) — <br /> /�! l'7` :q lZ zaQ7 Q <br /> a .n e. d <br /> e- 4223 ,. S e r!i rsiu S a? S. <br /> L 3 <br /> .yo�-r}cwES� Is- 20 SoitTN /- 7 <br /> Not2.'F7I 7-2 7-10 Se7t�?KwEs•t t-2,7 <br /> -f it r T Off lS —TAggJ6 -- <br /> DISTRIBUTION: white•cfvv (8 - i Pink-IFA Yellow-Operator <br /> i <br />