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STATE OF CALIFORNIAC t CALIFORNIA INTEGRATED WASTE CIW,A.A893 Composting Operation and Facility MANAGEMENTBOARD. Inspection Report Enforcement Agency: Page Of i THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UN LS OTH1 W S MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA NOT APPLICABLE 2 e,� n 9 F 40 PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014(b),- OPERATOR COMPLIES WITH TERMS AND CONDITIONS ; ,E22"",a e.mr<T6 s ,i .t 18213(b) PERMIVRENIEW APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION " s 18105.7 CHANGE IN OPERATION 181.Q5.8 - CHANGE1NOWNER 18105,%c) PERMIT CERTIFICATION OR APPLICATION 178((63 -REPORT OF COMPOSTING SITE INFORMATION '�'�H�J;fHT q.� Mgt ta.a. 18104.5 - CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.71c) - PERMIT CERTIFICATION OR APPLICATION 18103.1 - FILING REQUIREMENTS T m� e 17856(c) -SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 77E"d 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 178651a) - CLOSEDLANDFILLS)POST CLOSURE LAND USE) 17865(6) - INTERMEDIATE COVER (FOUNDATION STABILIZED) all 17866 - GENERAL DESIGN REQUIREMENTS 3 ma e, - }t a..,,✓rf" eEC,ee .e E,NISI gp 7867(a)(1) - ANIMAL WASTE 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 178671a)(4) - COMPOST CONTAMINATION 17867(a)(5) -UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) -SIGNS ,re--c� 17867(b)111 FIRE PREVENTION, PROTECTION AND CONTROL 17867(6)(2) - TELEPHONE OR RADIO COMMUNICATION COMMENTS (USE SWIS 03 FOR ADDITIONAL SPACE) I — I DISTRIBUTION: 17868.1 - SAMPLING REQUIREMENTS 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED 17868.3(b)(1) - FECAL COLIFORM AND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(AI - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(4) AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3(4) - TEMPERATURE MONITORING 17868.41a) - LOAD CHECKING /SORTING 17868.41b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) - AGRICULTURAL OPERATION RECORDS 17869(a) INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(el - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1I - PATHOGEN REDUCTION METHODS ELL 22 " 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED Top - CIWMB Middle -LEA Bottom - Operator s Ng5a6 TIME INSPECTION TIME IN aEslx %2 "tE y TIME OUT ;"-P ------- -OPERATION OPERATION /FACILITY NAME RECEIVED B T OPERATION / FACILITY LOCATION ` 1 a OWNER INSPECTOR,y� INS C RSI NAT E ALSOuPRESENT y p p THE ABOVE OPERATION / FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP ABLE F DIVISION PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) i THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UN LS OTH1 W S MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA NOT APPLICABLE 2 e,� n 9 F 40 PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC 44014(b),- OPERATOR COMPLIES WITH TERMS AND CONDITIONS ; ,E22"",a e.mr<T6 s ,i .t 18213(b) PERMIVRENIEW APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION " s 18105.7 CHANGE IN OPERATION 181.Q5.8 - CHANGE1NOWNER 18105,%c) PERMIT CERTIFICATION OR APPLICATION 178((63 -REPORT OF COMPOSTING SITE INFORMATION '�'�H�J;fHT q.� Mgt ta.a. 18104.5 - CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.71c) - PERMIT CERTIFICATION OR APPLICATION 18103.1 - FILING REQUIREMENTS T m� e 17856(c) -SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 77E"d 17862(a) - MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 178651a) - CLOSEDLANDFILLS)POST CLOSURE LAND USE) 17865(6) - INTERMEDIATE COVER (FOUNDATION STABILIZED) all 17866 - GENERAL DESIGN REQUIREMENTS 3 ma e, - }t a..,,✓rf" eEC,ee .e E,NISI gp 7867(a)(1) - ANIMAL WASTE 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 178671a)(4) - COMPOST CONTAMINATION 17867(a)(5) -UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) -SIGNS ,re--c� 17867(b)111 FIRE PREVENTION, PROTECTION AND CONTROL 17867(6)(2) - TELEPHONE OR RADIO COMMUNICATION COMMENTS (USE SWIS 03 FOR ADDITIONAL SPACE) I — I DISTRIBUTION: 17868.1 - SAMPLING REQUIREMENTS 17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED 17868.3(b)(1) - FECAL COLIFORM AND SALMONELLA sp. 17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS 17868.3(b)(2)(AI - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN 17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING 17868.3(b)(4) AERATED STATIC PILE INSULATION AND TEMPERATURE 17868.3(c) - ALTERNATIVE METHODS APPROVED 17868.3(4) - TEMPERATURE MONITORING 17868.41a) - LOAD CHECKING /SORTING 17868.41b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(4) - AGRICULTURAL OPERATION RECORDS 17869(a) INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) - FEEDSTOCK AND COMPOST 17869(el - LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1I - PATHOGEN REDUCTION METHODS ELL 22 " 17870(a) - NOTICE 30 DAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED Top - CIWMB Middle -LEA Bottom - Operator