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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility + MANAGEMENTSOARD <br /> Inspection Report <br /> Enforcement,Agency: V 7` $e,,4 ,'i' i i .y 7 //I�I rJ Page Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/fACILITY NAME " RECEIVED BY(OPERATOR) <br /> �Q lP a.3 _ sely `ce S <br /> OPERATION / FACILITY LOCATION , / OWNER <br /> (. M P <br /> INSPECTOR INSPECTOR�IGNATURE ALSO PRESENT <br /> t//t "' <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE TIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TI"it OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BEL^W ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE.MARKED WITH ONE OF THE FOLLOWING: V c;A= NA= <br /> PERMITS-FULL/STANDARDIZED/RE SAMPLING REQUIREMENTS(OPERATIONS THAT SELLA NA <br /> PAC 44002 OPERATOR AUT 110RIZED BY SWF PERMIT OR GIVE AWAY>2500 CUBIC YARDS AND ALL FACILITIES) <br /> PRC 44004-SIGNIFICANT,CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(h),-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL CONCENTRATIONS <br /> 7868,2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATIONATNUGEN REDUCT <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3161(ij-FECAL-COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(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)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.31bl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION Nit`NTATE <br /> 18104.6-CHANGE IN OWNER .17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.70-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1,-FILING REQUIREMENTS 17868A(d)-AGRICULTURAL OPERATION RECORDS <br /> AGI MA?I ►1,,a <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR '` 17869(a)-INSPECTION OF RECORDS <br /> 17869(bl-SPECIAL OCCURRENCES <br /> 178347MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(bl-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 17669(e)-LOAD CHECKS <br /> SITING 17869M-ARTICLE 7 TEST RESULTS <br /> 17865(x) OLOSED LANDFILLS(POST CLOSURE LAND USER 17869(flIl l-PATHOGEN REDUCTION METHODS <br /> 178651b)-IN)ERMEDIATE DOVER(FOUNDATION STABIIIZEDI L L'> <br /> DESIGN e; 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 11866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING S7ANDA � ` 17870110--RESTORATION ' <br /> 178671a111)-ANIMAL WASTE <br /> 178671a112)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)13)-RANDOM LOAD CHECKS <br /> 17867(a)14)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 178671a1161-TRAFFIC CONTROL <br /> 17867(a)171-SIGNS <br /> GENERAL OPERATING STANfl' <br /> 178671bl(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS43 FOR ADDITIONAL SPACE) <br /> PfPrvP: <br /> —rr <br /> DISTRIBUTION: White-CI WMB Pink-LEA Yellow-Operator <br />