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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> 0 Inspection Report W . <br /> Enforcement Agency: 5:a•1 JG%ti N ��a c e; iirt M P.,7�g f Nta 11 I r S/0,1 Page-Of <br /> FACILITY FILE NUMBS " TIME IN INSPECTION TIME <br /> =S <br /> TIME OUT <br /> O""ME FY - <br /> OPERATION / FACILITY LOCATION OWNER <br /> k r:�/ <br /> INSPECTOR { INSPECTOR SIG TUR n ALSO PRESENT <br /> vC h ✓r l`A <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE sEdbONS 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 o VI LAIIc.-N A=AREA OF CONCERN NA=NOT APPL-I CAB LE <br /> PRC 44002 OPERATOR AUTHORITE BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868..l,,-SAMPLING REQUIREMENTS <br /> PRC 44014(b)_-_OPERATOR COMPLIES WITH.TERMS AND CONDITIONS NS <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)=,PERMIT REVIEW APPLICATION SEN REDUCTION .71 <br /> 17863-REPORT OF COMPOSTING SITE INFOOMA.TION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> MIN In 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS -" <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORINGftLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18106.9(b)-PERMIT CERTIFICATION OR APPLICATION 17868.31b1(4) AERATED STATIC PILE INSULATION AND TEMPERATURE ' <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION. 17868.3(c)-ALTERNATIVE METHODS APPROVED' <br /> .l•"°tiIS 17868.3(d)-TEMPERATURE MONITORING <br /> 18104,5-CHANGE_IN OPERATION SAN,GREEN;IVifRTER1Al1AR(CULTU <br />- 18104.6-CHANGE IN OWNER 17868.4IaI-LOAD CHECKING/SORTING <br /> llibLi,181047Ic),P;f WTI,CEIT:TIFICATION OR APPLICATION 17868AIbL-METAL CONCENTRATION LIMITS <br /> R 17868.4(c)-PERSONNEL TRAINING <br /> 18103 1 FILING REQUIREMENTS - 17868 4(d)-AGRICULTURAL OPERATION RECORDS <br /> INCORD KEEL'= ' <br /> 6(t)"=13A[E OR(AfE•AWAY MAXIMUM 1008"CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 178621-MAXIMUM 2500 CUBIC YARDS 17869(c)7--PUBLIC COMPLAINTS <br /> 17662(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691-.EEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 178690)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 78 a1 CLOSED LANDFILLS(POST CLOSURE.LAND USE) 17869(f)(1)-PATHOGEN REOUCTION METHODS•_: <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> DESIGN', 178700)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 866 GENERAL DESIGN REQUIREMENTS 171-PROTECT"PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> RAL OPERATING STANDARDS P 17870(cl-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE OTHER <br /> 17867Ia1(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST <br /> 178671a113)-RANDOM LOAD CHECKS <br /> 17867Ia1(41-COMPOST CONTAMINATION <br /> 178671051-UNAUTHORIZED ACCESS <br /> 17867(a)I(31-TRAFFIC CONTROL <br /> 78671a1171-SIGNS <br /> ERAL OPERATING STANDARDS JEACILITi) <br /> 17867Ib1I1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-0 FOR ADDITIONAL SPACE) <br /> 0 J U I Uc, No" <br /> 1 % t <br /> DISTRIBUTION: White '' iy- Pink-IFA Yellow-Operator <br />