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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting.Operation and Facility MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency: Page of ., <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACILl NAME RECEIVED BY(OPERATOR) <br /> mon <br /> OPERATION/FACILITY LOCATION <br /> OWNER <br /> INSPECTOR INSPECyTSIGNATURE ALSO PRESENT <br /> /_� f 02 <br /> THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 Cl 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 cVIOLATION A=AREA OF CONCERN NA a NOT.APPLICABLE <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17968.1 SAMPLING REQUIREMENTS <br /> PAC 440141b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2,ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11►-FECAL COLIFORM AND SALMONELLA sp. <br /> wg 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 1786B.31b)(2)1A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> S <br /> I 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 11868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863:REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-.CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.41b).-METAL CONCENTRATION LIMITS <br /> 17866.41c1-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 17856(c)•SALE OA GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)=SPECIAL OCCURRENCES <br /> 176621a)-MAXIMUM 2500 CUBIC TIARDS. 17869(c)•PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> EIN, 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)11),.PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COYER(FOUNDATION STABILIZED) A- 7, _ �;- <br /> OtSIGIII ii 111 11 iiii <br /> 17870(a)•NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> N€RAL OR-RATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a)(1)-ANIMAL WASTE <br /> 17867(a)(2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a1(31 RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)17)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SMS-03 FOR ADDITIONAL.SPACE). - - - �1 <br /> at s v / n t �.ce el matt 3/S u` ,`:.+ vio✓,� l�c � ,1 T�yu� <br /> e DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator - <br />