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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> S,4� AQu r �o 11 nspection Report <br /> Enforcement Agency: SS'- f Page orJ_ <br /> FAII GILI"TYwFILE NU' TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY-(OPERAT(�Ij) <br /> c�✓ .�✓��� �+E.�Tn4L o.yl�dST FAc��� �.,�,...�._ <br /> OPERATION .*PACILITY LOCATION OWNER <br /> 2'73 hof >4T dLVA . MAN7�c <br /> INSPECTOR 7NSPE TURE ALSO PRESENT j <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= (Ii'J I ud A=AREA OF CONCERN NA e NOT APPLICABLE <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1.-SAMPLING REQUIREMENTS <br /> PRC 44014(4)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCENTPATION EXCEEDED <br /> 18213(6)•PEH1141T REVIEW APPLICATION . - <br /> 011111 Ilu <br /> 17863;-{REPORT OFCOMPOSTING SITE INFORMATION X 17868:2161(1)-FECALCOLIFORM:AND SALMONELLA sly, <br /> ME <br /> 1786&3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REOUIRENRNTS <br /> T8105'} CHANGE IN OPERATION 17868.3(b)(2)(.A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITOTIING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c1-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17853-REPORT OF COMPOSTING SITE INFORMATION 1784,3(c)-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION 17868.31dl-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION ff#gAN1 GREEN MATIERIAL(AGR1CULTURAL OPERATION <br /> 1PI94,6,-CHANGE IN OWNER 17868.41a1-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION -' 17868.41b1-METAL CONCENTRATION LIMITS <br /> ENFORCEMENTAGENCYsNOTIFICATION °R 17868.416-PERSONNEL TRAINING <br /> 18193.1=FILING REQUlREMEN1 S 17868A1d)-AGRICULTURAL OPERATION RECORDS <br /> tT641CIP RAL MATERIAL COMPO RO � o;V "� r <br /> ��blcl SALE OR GIVE-AWAY MAXIMUM 1000CUBIC YARDTPER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATION , 17869(6)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17889(cl-PUBLIC COMPLAINTS <br /> 178621b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SITINGNONE= 17869(8-ARTICLE 7 TEST RESULTS <br /> z t <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND.USE) 17869(8(1)-PATHOGEN REDUCTION METHODS <br /> =Z <br /> 178 "J INTERMEDIATE COVED(FOUNDATION STABILIZED) <br /> 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17868'•-GENERAL DESIGN REQUIREMENTS 17870(6)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERA wm—IS 178701c)-RESTORATION PROCEDURES PERFORMED 777 <br /> 7867 a 1 ANIMAL WASTE s �� pM� a� <br /> 17867(a1121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867181131-RANDOM LOAD CHECKS <br /> 17867(a)141-COMPOST CONTAMINATION <br /> 178671a)151-UNAUTHORIZED ACCESS <br /> 17867(a)(61-TRAFFIC CONTROL <br /> 17867(a)171-SIGNS <br /> GENERAL OPERATj. Gu„ QS FA tTTIE . MEIN <br /> 17867(b)(1l-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> i <br /> COMMENTS S(USE SMS43 FOR ADDITIONAL SPACE). e <br /> /€ rbc .icy r�no.J -� bg.i arer FFC,4L` e04. FoO q �S7.�tAron1>EC(-,I <br /> 7 FJ p rsy s- H447 'iR' D t4"? / ,^e. r ,,Xa r <br /> 0 os 4 <br /> r AAs iLex� Sold - �avrdc , .b� a„ r ; 1l4e <br /> / O s.-/6 N e2,A e114— 'Q. O( !S Gi P,-R <br /> L -,qa. rr o .�., <br /> 1-7tb .3 .'s <br /> 20 e TULA ST3- !Z_ 23 &0 se TN. C -2 a2r774 3- /7 <br /> DISTRIBUTION: White-CIWMB Pink-IEA YElbw-Operator <br />