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STATE OF CALIFORNIA - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENT¢.OARD <br /> Inspection Report oil- <br /> Pagee Of <br /> TIME IN gel- " INSPECTION TIME <br /> TIME OUr- <br /> All <br /> RA /• AC <br /> RECEIVED BY(OPERATOR) <br /> C n C _ <br /> OPERATION / FACILITY LOCATION /� OWN [ <br /> INSPECTOR INSPECTOR TURE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTEDFOR.COMPLIANCE WITH APPLICABIk`BECTiONS OF DIVISION 30 OF THE46BLIC RESOURCES CODE(PRC)AND TITLE 14OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE-FOLLOWING;V VIOLATION A=AREA OF CONCERN,NA=NOT APPLICABLE <br /> PERMITS-FULLISTANDARDIZED/REGISTRATION V___^ INA <br /> PRC 44002-OPERATOR AUTHOR1 D BY SWF PERMIT <br /> PRC 44004 SIGNIFICANT C 17,68.1-SAMPLING:REQUIREMENTS <br /> PRC 44014(b)-OPERA`f4A.10LI8,WITH T2MS <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING_SITE INFORMATIQ# 17868.3(b)11)-FECAL COLIFORM AND•SALMONELLA sp. <br /> MONSON 17868.31b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION' 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(6)(3) WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(6)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF.COMPDTIN,Q.S( INFORMATION = 17868.31c) ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATT014 ,."—"-y—AWN lft 4tTPTRtl 6 <br /> 18104.6-CHANGE IN E3WNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMfT`CERTIFICATION OR,APPLICATION 17868A(b)-METAL CONCENTRATION LIMITS <br /> E AGENCY NOTIFICA 17868.4(c)-PERSONNEL TRAINING <br /> 8103.1 <br /> 'FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> ALMA IAL COMPO <br /> 856(c► :;SALE OR GIVE-AWAY MAXIMUM 1000 CU8I.CYARDS PER YEAR 178691a1 INSPECTION OF RECORDS <br /> PTAPERATTQ 17869161-SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c) PUBLIC COMPLAINTS <br /> 1786216) DESCRIPTION AND COMPLETION TIME FRAME 17869(4) FEEDSTOCK AND COMPOST <br /> 1786210)-EA NOTIFICATION RENEWED ,I, 178691 },-LOAD CHECKS ' <br /> 17869(f)'ARTICLE 7 TEST RESULTS <br /> 17885(a•) CLOSED LANDEiLLS(POST CLOSURE LANG USEI 17869(f}(1)-PATHOGEN REDUCTION METHODS _ <br /> 17865(b) INTERMEDIATE DOVER(FOUNDATION STABILIZED) <br /> Igmu 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION T <br /> 17866,GENERAL DESIGN REQUIREMENTS. <br /> 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> � 17870(c)-RESTORATION PROCEDURES PERFORM€0 <br /> 17867(a}(1)-ANIMAL WASTE <br /> { <br /> 178671a)(21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(31-RANDOM LOAD CHECKS ` <br /> 17867(a)14)-COMPOST CONTAMINATION <br /> 17867(a)15) UNAUTHORIZED ACCESS - <br /> 17867(a)I61-TRAFFIC CONTROL �.- <br /> 17867(a)(7)-SIGNS <br /> GENERAL OPERATING STANDARDS(FACILITIES ONL <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(0)(2)'-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDMONALSPAM <br /> J <br /> C L7 <br /> 4 <br /> L <br /> I <br /> DISTRIBUTION: While-CI WMB Pink-LEA Yellow•Operbtor <br />