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k <br /> CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 <br /> STATE OF CALIFORNIA Composting Operate®n and Facility MANAGEMENTBOARD <br /> '- <br /> In Cti nReport <br /> Enforcement Agency: f Page or <br /> (Ir t dt`(1'SII t TIME IN INSPECTION TIME <br /> III ¢q y��A 6�R11 sry.�t ty a tis ,`-`; 3-E - tI E a fsstyE3� �^�9t&�s� iLs �. a sfr <br /> T i¢S�(�tlf 1 rR,�, )sys Tsssa > iYts`"�`� �4sytil pt c�E u'�t �we. i)19i k <br /> TIME OUT <br /> (-.� or.,. .,,,.°r,v .0 ,.,°.,�,. �r rae..r ys=� ., ,e e: .:,. r. �en.���r, �u.....=,✓..m,... �., s.t.l i �s�M <br /> oPERATNJIN /P. CILITY ME ,y RECEIVED BY(OPERATOR) - <br /> 1vpone4e . <br /> OPERATION / FACILITY eb OWNER <br /> zu <br /> INSPEC INSPE GNATU ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PR 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=VIOLATICN'A_AREA.OF CONCERN NA= NOT APPLICABLE <br /> 400RE <br /> �..: wwv. e,e.PA.,,. .».mom 2 a.., <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014Ib1 OPERATOR COMPLIES WITH TERMS AND CONDITIONS ! t t., <br /> „ . ,v m 7 <br /> ?et s 4a17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> �. <br /> 18213(b)-PERMIT REVIEW APPLICATION „« ,z <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> IR t. �em y� t:11F s1;; �" �a sL 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> -11, �� .y A ��n ;A. °� <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IA)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c) PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> m <br /> 7!1=7 <br /> �` �t,� a t4',I .� 17868-3(d)-TEMPERATURE MONITORING <br /> T <br /> 18104.5-CHANGE IN OPERATION s.... <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING' <br /> -18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> r� � s 1 �.. I lyIFII 17868.4(c)-PERSONNEL TRAINING <br /> Ad . �.� �.. mm,T <br /> 181031-FILING REQUIREMENTS 17868.4(d)-2AGRICULTURAL OPERATION RECORDS <br /> '„ 5775, <br /> , <br /> �n <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 178691e1-LOAD CHECKS <br /> °�y� qup=4. 17869If1-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 1786%f1(1)-PATHOGEN REDUCTION METHODS <br /> 178651bl-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> SII � ?If `I`u(i;yl;tllFy� �Rttit�.?h 17870(c) RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)I4)-COMPOST CONTAMINATION <br /> 178671a)I51-UNAUTHORIZED ACCESS <br /> 178671a1(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> t � � � u� ME <br /> 17867{b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWISA3 FOR ADDITIONAL SPACE) <br /> rA <br /> �2Z t5e, 1 _ . <br /> DISTRIBUTION: Top-CIWMB ;v Middle-Li�l Bottom-Operator <br />