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STATE OF CALIFORNIA composting Operation and Facility CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 p 7 P 7 MANAGEMENT BOARD <br /> �^ _ �j�' Inspection Report <br /> Enforcement Agency: Off'` �` Page Of <br /> EACILiC1f Ftt E NL�%SBER PROGRAM COD INSPECTION DATE TIME IN INSPECTION TIME <br /> L n " a °' i LOCAL I ,STl6TE�t$ NEM DO <br /> TIME OUT <br /> OP ATION/FACILITY NAME �— R E E:2 <br /> OROUTOT72FACIL r p/ ER <br /> �� ✓✓JJJJ L,m.J <br /> IN E OR fJ INSP C R SIGNATURE ALSO PRESENT <br /> P,g etl 9 (S A-evig-o ee <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 e VIOLATION A e AREA OF CONCERN NA_NOT APPLICABLE <br /> PEBtVItTs<N1 Lf5T�1[� ARf3 EtlAtEGFSTRAnQt ''' - 1t:' . NA SAMPUNGREGUI � ATtf S kT LI � A' iii�l <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT � � � <br /> OR GINE AWAY -2 -11, DS ttD ALI A"OqEKES) _ N <br /> dam- .rrl7�� � <br /> � •e d �a - <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS �I MAXIMUM ME,, IIID„K; ,.,_�l$'���� a� ���a � �^.» -��_I .a� � �_7� <br /> ALF � gj 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION ' PATHOGEN RED <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868-31b1(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(b)13)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b1(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(cl-ALTERNATIVE METHODS APPROVED <br /> t.REGISTRATt(N, .,5 <br /> 178681(d)-TEMPERATURE MONITORING <br /> 8104.5-CHANGE IN OPERATIONfr CLEAN GREEN9MTERlRG, GRH:III [ IlPt1AIFINSI°; „, t i <br /> 18104.6-CHANGE IN OWNER 17868.41al-LOAD CHECKING/SORTING <br /> 18104.710-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEIGENTAGENCYNOTIFJCATION 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS I 17868.41d)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING ` 7777 <br /> ,... ,., <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> :RESEARCH COMPOST OPERATIONS 178691b1 SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4) FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SITING " 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(11-PATHOGEN REDUCTION METHODS <br /> 77, <br /> 17865(bl-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTORATION <br /> DESIGN 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS 17870(cl-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> OTHER <br /> 178671a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17861(a)(61 TRAFFIC CONTROL <br /> 17867(a)(7)•SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONLY) <br /> 17867(b)(1)•FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> :COMMENTS(USE SWI"3 FOR ADDITIONAL SPACE) <br /> i <br /> I <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />