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STATE OF CALIFORNIA 1 l <br /> CALIFORNIA INTEGRATED W <br /> ASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> lnspectioM Report <br /> Enforcement Agency: o",rY <br /> Page Os <br /> 7111AE IN INSPECTION TIME <br /> 71NE OUT <br /> OPERATIONI FACILITY NAME - <br /> RB Y TOi1JL_ <br /> OPERATION / FACILITY LOCATION 3 OWIR <br /> INSPECTOR 1NSPECTO ALSO <br /> rw <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= A NA= - <br /> PERMITS•FULL/S ......I U A NA <br /> PAC 44062-OPERATOR AUTHORIZED BV SWF PERMIT , <br /> PRC 44004-SIGNIFICANT CHANGE 17866.1-SAMPLING REQUIREMENTS -' - <br /> PRG440141b1-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17068.2-ACCEPTABLE�QETAL CONCEIJTAATION EXCEEDED <br /> 16213(b)-PERMIT REVIEW APPLICATION - <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(11-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 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> 1' AATID ( 17868.3(4) TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION MPNVEW-M/1TER IALIIIGRI <br /> 18104.6-CHANGE IN OWNER _ 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCYI 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1,-FILING REQUIREMENTS_ 17868.4141-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MA — RECORD KEEPING <br /> 780610-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cl EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> MIME <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869 f)(T)-PATHOGEN REDUCTION METHODS <br /> 17BG51b) INTERMEDIATE COVER(FOUNDATION STABILIZED). <br /> DESIGN T" 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DMIGNAEGUIRtMENTS 17870(b)-,PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATIN•m 1787010-RESTORATfON PROCEDURES-PERFORMED <br /> 17867(a)111-ANIMAL WASTE <br /> 178671a1121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867103)-RANDOM LOAD CHECKS <br /> 178671a)141-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)161 TRAFFIC CONTROL – <br /> 178611a1(7)-SIGNS <br /> GENERAL OPERATING STANDARDS IFACI <br /> 17867(b111I-FIRE PREVENTION,PROTECTION ANO CONTROL <br /> 178611b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMS-03 FOR ADDITIONAL SPACE) <br /> v e� ion, <br /> bin <br /> �a <br /> DISTRIBUTION: White-CIWMB .,Pink-LEA - Yelow_Opadlor <br />