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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB 93 `'Composting Operation and Facility MANAGEMENT BOARD <br /> C ,In ection Report 1 J a .� <br /> (� TCIc (A/�i t?Llr1 � it/YI Prc�� c .7- ) 9 <br /> EnfOCCemen Agency: J �+ '� ` CJ )V/ Pae Of <br /> TIME IN INSPECTION TIME <br /> j <br /> OPERATION/FACILITY NAME TIME OUT <br /> nr1 Vu /1 P r pa �� P REC Y <br /> r c �/ <br /> OPERATION/FACILITY LOCATIONl Y r U OWNER <br /> u ° <br /> INSPECTOR �, �{;✓1 / INSPECT R S`ATUR ALSO PRESENT <br /> THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR/COMPLIANCE WITH APPUCAdlErSECTIONS 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 FOLLOWINd':V m VIOLATION A=AREA OF CONCERN NA:NOTAPPLICABLE <br /> PERMITS-FULL/ST <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004 SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS A <br /> 17868.2_-ACCEPTABLEMETAL CONCENTRATION EXCEEDED <br /> 18213(b)-ARMITiREVIEWAPPLICATION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 1J868:31b111►-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868,3(b)(2)-ENCLOSED/WITHIN�1fESSECTEMP.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)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-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 /> REGISTRA 17868.3(4)-_TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION ' <br /> - . <br /> 18104.6-CHANGE IN OWNER 1.7868,4(a)-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOT) loin 17868.4(c)-PERSONNEL TRAINING <br /> 18103 1-FILING REQUIREMENTS 17868.4(61-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURALMATERf$tC .. p 1 <br /> 178561c1 SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPE6iA 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862151-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 178¢9(f)(1)-PATHOGEN.REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> DESIGN 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGNREGUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT - <br /> GENERAL OPE Vie, 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a1111-ANIMAL WASTE <br /> 17867(a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)13)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 178671a1(6)-TRAFFIC CONTROL <br /> 178671a117-SIGNS <br /> `GENERAL OPERATING STANDARDS(FACILITIES ONLY)- <br /> 17867(b1111 FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE axnam FOR ADDl*aNAL SPACE) - <br /> Cf, �ti1 r.,(,7/h1 P,: f'� n r/ lir+ ai P I it C/��P <br /> (� t Gr C7 iJ�!-`1 IIr'& 41fy, (P� c�• ,• Siff P�( j �r� Cj� r�r 1.�. �J/P <br /> •7/., c �.ra' <br /> DISTRIBUTION: White-Cf WMB fink-LEA Yellow-Operator <br /> r <br />