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a� <br /> STATEMB-93 CALIFORNIA Composting Operation and Facility CALIFORNIAAGEMEGRATEDWASTE <br /> CIWMB-93 MANAGEMENT BOARD <br /> )¢ II spection Report <br /> Enforcement Agency: i / Page of <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE TIME IN 36 INSPECTION TIME <br /> LOCAL=L STATE=S MM DD YY <br /> TIME Z6 6c> OUT 3� 6a <br /> OPERATION 10 CILITY <br /> NAIAE, T� � v/CL ED BY(OPERATOR <br /> OPERATI)NACi ITY LOCATION �u OWNER <br /> INSPE T Rj INSP CT SIGNATURE 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=E'IOLATION A=ARE,,O`CON CBR,NA= APPLICABLE <br /> PERMITS-FULLISfANDARDIZEDIREGISTRATION V A' NA SAMPLING REQUIREMENTS(OPERATIONS THAT SELL Y A NA <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT ORGIVE AWAY a2500CUBIC YARDS AND ALL FACILITIES) <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b1-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL CONCENTRATIONS <br /> FULL 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION - <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)Ii)-FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDIZED 17868.3(b)12)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 178681NI20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.31b1(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.30)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c1-ALTERNATIVE METHODS APPROVED <br /> REGISTRATION 17868.31d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION CLEAN GREEN MATERIAL(AGRICULTURAL OPERATIONS) <br /> 18104.6-CHANGE IN OWNER 17868.4(a1-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.41b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTIRCATION 17868.41c1-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOST OPERATIONS RECORD KEEPING <br /> 1785610-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 /> 178621-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 178621c)-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)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTORATION <br /> DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE OTHER ` <br /> 178671a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a1131-RANDOM LOAD CHECKS <br /> 17867)a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> GENERAL OPERATIN6STANDARDSOACILITIESONLII 5.'.'_ a �.. <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671b1(2) TELEPHONE OR RADIO COMMUNICATION <br /> rCOMMENTS(USE SMS-03 FOR AWT* L SPACE) <br /> !/!!J _-e5 <br /> i <br /> I <br /> I <br />