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STATE OF CALIFORNIA - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 .,.Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement.Agency: � �J SOA CA) r.J �O ,;2 Page Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION / FACILITY NAME - ' ': - `w'u - RECfIVEQ BY TOR) <br /> F.fI74E.. caMo1, roc/u G. - y •� L /� IS 9.7 <br /> OPERATION / FACI, FLITY LOCAWN - .;, - - QWNER <br /> _t'�-OC3l�t`l (�L l�d• : <br /> INSPECTORINSPE LGN RE ALSO PRESENT <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= I "'v A= NA= '`i.., , .. <br /> PERMITS-FUILfSTAND�k�i{lf STRATI = V. iL NA,IINOREt)UIREMENIS(OPERATIONS THAT SELL V A NA' <br /> :-:-1 <br /> PITC 44002-OPERATOR AUTHORIZED BY SWF PERMIT �! � OD ,� S AND ALL FACILITIES) <br /> PAC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING"REQUIREMENTS <br /> PRC 44014(b)-OPFRATOR COMPLIES WITH TERMS AND CONDITIONS <br /> " 17868.2-F4CCERTABLE METAL CONCENTRATION EXCEEOfO <br /> 10213(b)-PERMIT REVIEW APPLI0ATION - �- <br /> 17863,REPORT OF COMPOSTING SITE INFORMATION 17868:3(b)(1)-FECAL COLIFORM AND SALM0 ELLA sp77 . <br /> fflaffiffi <br /> i7868.31b)(2)-ENCLOSED/WITHIN-VESSEL TEMP:REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868.3(b)(2)(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)0-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 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> T11868.3141. TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION tRENptCLiAGRICU11f TIPERATIpNS) a <br /> r <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.71c1-PERMIT CERTIFICATION OR APPLICATION 17858.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIFICAM,?" 17868.4(c)-PERSONNEL TRAINING <br /> •e.� se <br /> 181D3 1 FILING REQUIREMEN IS 17868.4(d)-AGRICULTURAL-OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPQS F...W <br /> 178561c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a) INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERA I7869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME 178691d1-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED,-; 178691e1-LOAD CHECKS <br /> SITING 17869(f)-ARTICLE 7 TEST RESULTS <br /> 178651a1 CLOSED LANDFILLS{POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865M-INTERMEDIATE COVER{FOUNDATION STABILIZED) p <br /> DESIGN L! 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS - 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL DPERATING STANDA 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1) ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 178671a1(51-UNAUTHORIZED ACCESS <br /> 178671a116)-TRAFFIC CONTROL <br /> 17867(a117)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 178671b1111-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USESWIS-0 FOR ADDITIONAL SPACE) - - <br /> 4f �.ove <br /> p {Ttv. 3 v .ra tO S : <br /> NjvO-rNw6ST /7-ZO A)are-rm g-r 2/- 23 3- <br /> NoO.774 : 4-fo-r-2 Sdu?Tf 3- 17 <br /> y r M 7'74Cr C 6, —"r*A •O IJ t?8I.F %7 wf.t0%.t dta Te(tn S''lt �-rsa tCZA Gf t- <br /> a.t rx. d was <br /> L rF r[M Mo EC I �` - ta- t <br /> 1,0,e ar K.Q '24Gt r a••v. r, Q .r1.0 Kef S <br /> r GSic-I 4 <br /> DISTRIBLITI N: White-CIWMB Pvk-LEA J Yellow-Operator <br />