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STATE OF CALIFORNIA g� ry gy �g C CALIFORNIA INTEGRATED WASTE CIWMB-93 Composting Operation and Facility ^t MANAGEMENTBOARD Inspection Report Enforcement Agency: Page Of i THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT ERWISE M R ED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA .= NOT APPLICABLE "`F ." MAb,+ MM PRC .. PRC 44002- OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC44014(b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS 18213(b) PERMIT REVIEW APPLICATION 17863 • REPORT OF COMPOSTING SITE INFORMATION 18105.7 - CHANGE IN OPERATION 18105:8CHANGEIN OWNER 18105.9(c) -PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION �a IL Enfflm. 18104.5 - CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION a i Mf: I°", ei 18103.1' FILING REQUIREMENTS 17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17862(a) MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 17865(a), -CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZED) RN 17866 GENERAL DESIGN REQUIREMENTS gym. 17867(a)(1) - ANIMAL WASTE 17867(a)(2) - VECTORS/DOOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS I" s 17867(b)(1) -FIRE PREVENTION, PROTECTION AND CONTROL 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION 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)(A)- 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 17868.4(a) - LOAD CHECKING/SORTING 17868A(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(d) - AGRICULTURAL OPERATION RECORDS 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) FEEDSTOCK AND COMPOST I7869(e) LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 118101a) -NOTICE 30 GAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) S /,tec'7F,, la I r`4 Al -e- 4' a r7 a 6 �, Q &_e 7(�, - --- — 6KIte& Cou(RP r ! r. DISTRIBUTION: Top CIWMB fiddle Bottom - Operator TIME IN INSPECTION TIME TIME OUT OPERATION / FACILITY NAME L�g RECEIVED BY (OP ATOR) t e fL Da All OPERATION /,-FACILITY LOCATION OWNER i INSPECTOR9 e� INSPECT R IGNATfU RE ALSO PRESENT Zb AK (,'DIVISION THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA SECTIO S OF30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) i THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OT ERWISE M R ED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA .= NOT APPLICABLE "`F ." MAb,+ MM PRC .. PRC 44002- OPERATOR AUTHORIZED BY SWF PERMIT PRC 44004 - SIGNIFICANT CHANGE PRC44014(b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS 18213(b) PERMIT REVIEW APPLICATION 17863 • REPORT OF COMPOSTING SITE INFORMATION 18105.7 - CHANGE IN OPERATION 18105:8CHANGEIN OWNER 18105.9(c) -PERMIT CERTIFICATION OR APPLICATION 17863 - REPORT OF COMPOSTING SITE INFORMATION �a IL Enfflm. 18104.5 - CHANGE IN OPERATION 18104.6 - CHANGE IN OWNER 18104.7(c) - PERMIT CERTIFICATION OR APPLICATION a i Mf: I°", ei 18103.1' FILING REQUIREMENTS 17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17862(a) MAXIMUM 2500 CUBIC YARDS 17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17862(c) - EA NOTIFICATION RENEWED 17865(a), -CLOSED LANDFILLS (POST CLOSURE LAND USE) 17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZED) RN 17866 GENERAL DESIGN REQUIREMENTS gym. 17867(a)(1) - ANIMAL WASTE 17867(a)(2) - VECTORS/DOOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 17867(a)(3) - RANDOM LOAD CHECKS 17867(a)(4) - COMPOST CONTAMINATION 17867(a)(5) - UNAUTHORIZED ACCESS 17867(a)(6) - TRAFFIC CONTROL 17867(a)(7) - SIGNS I" s 17867(b)(1) -FIRE PREVENTION, PROTECTION AND CONTROL 17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION 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)(A)- 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 17868.4(a) - LOAD CHECKING/SORTING 17868A(b) - METAL CONCENTRATION LIMITS 17868.4(c) - PERSONNEL TRAINING 17868.4(d) - AGRICULTURAL OPERATION RECORDS 17869(a) - INSPECTION OF RECORDS 17869(b) - SPECIAL OCCURRENCES 17869(c) - PUBLIC COMPLAINTS 17869(4) FEEDSTOCK AND COMPOST I7869(e) LOAD CHECKS 17869(f) - ARTICLE 7 TEST RESULTS 17869(f)(1) - PATHOGEN REDUCTION METHODS 118101a) -NOTICE 30 GAYS PRIOR TO RESTORATION 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT 17870(c) - RESTORATION PROCEDURES PERFORMED COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) S /,tec'7F,, la I r`4 Al -e- 4' a r7 a 6 �, Q &_e 7(�, - --- — 6KIte& Cou(RP r ! r. DISTRIBUTION: Top CIWMB fiddle Bottom - Operator