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STATE OF CALIFORNIA - CALIFORNIA INTEGRATED WASTE <br /> ,: <br /> CIWMB-93 Composting Operation and Facility <br /> _.; � MANAGEMENT BOARD <br /> ,-- . Inspection Report <br /> Enforcement Agency: f1'I 6)t4 rti ` Pae Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION / FACILITY NI /"- + 1-J e - 1 RECEIVED BY( E <br /> OPERATION / FACILITY LOCATIONJ % OWNER <br /> 1333 , TNra,r4V- <br /> ! U <br /> INSPECTOR T's- <br /> PECTOR NATURE �.� ALSO PRESENT <br /> f� �Y) /v1�n �' <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 CF 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 VIOLATION A e AREA OF CONCERN NA e NOT APPI.ICARLE <br /> PERMITS-FULL/STANDARDIZE V A NAI <br /> PRC 44002 OPERATOR AU I HOFIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCEN ATION EXCEEDED <br /> 18213(6)-PERMIT REVIEW APPLICATION <br /> 17863'-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS- <br /> 18105.7'-CHANGE IN'OPERATION 17868.31b)(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 e 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> a�ilE@ISTR¢TTt1 17868-3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION MILTUR'AL OPERATIONS) <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> a$104.7Ic)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 1'7868.4(c)-PERSONNEL TRAINING <br /> 18103.1,=FILING REQUIREMENTS `i7868AIII)-AGRICULTURAL OPERATION RECORDS I <br /> EGORD KEEPING <br /> }T886}ia`-SSE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1786$a1-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862jb) DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(e) EA NOTIFICATION.RENEWED 178691e) LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> t78681a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(8(1) PATHOGEN REDUCTION METHODS <br /> 17865)6)-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTORATION <br /> w , <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> f-7806= dERALDESIGN REQUIREMENTS 17870(6) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> 17867(aRt)-ANfMAL WASTE <br /> '17867(42)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISElOUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS ` <br /> 17867Ia)(4)—COMPOST CONTAMINATION <br /> 178671al(5)-UNAUTHORIZED ACCESS <br /> 17867(a116)-TRAFFIC CONTROL <br /> 178671a1171-SIGNS <br /> GENERAL OPERATING STANDARDS <br /> 178671b)(I1-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(bR2)-TELEPHONE OR RADIO COMMUNICATION 77 1 <br /> COMMENTS'PAE SWIS-03 FOR ADWONAL SPACE) <br /> U Y • / IC ' V.0e,1rpn a "l,' Q <br /> 1 <br /> N4 X'11;4 nn rJ�Y ago S iz, <br /> DISTRIBUTION: White-CIWW Pink-LEA; Yellow•Operator <br />