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STATE OF CALIFORNIA �' _ <br /> 7 t Composting Operation and Facility CALIFORNIAINTEGRATED WASTE <br /> CIWMB-93 4/ JnA �3 y� MANAGEMENT BOARD. <br /> Inspection Report <br /> Enforcement Agenc Page-Of----- <br /> TIME <br /> ageOrTIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) #, , <br /> 49* <br /> OPERATION/ FACILITY LOCATION OWNER �t / <br /> INSPECTOR INSPECTOR SIGNATURE A PRESENT <br /> fcs�h I Gt f 1+.... <br /> THE.ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUB URCE$CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED W COMPLIANCE UNLESS OTHERWISE MARKED WITH.ONE OF THE FOLLOWING:V o VIOLATION A c AREA OF CONCERN NA e NOT APPLICABLE <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE L 17668.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND tONDITIONS <br /> 11868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868,3(blhl—FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868.3(b)(2)(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE ' <br /> 17863-REPORT OF COMP STING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> d <br /> 17868.3(d) TEMPERATURE MONITORING <br /> 19104.5-CHANGE IN OPERATION <br /> 18104.6 CHANGE IN OWNER 17868.4(aJ-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(el-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868:4(tl) AGRICULTURAL OPERATION RECORDS <br /> jil <br /> 17856lc)-�PLE OR GIVE-AWAY MAXIMUM 1006 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17662(a)-MAXIMUM 2500 CUBIC YARDS 178691c) PUBLIC COMPLAINTS <br /> 178621b1 DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> minim <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651bJ-:INTERMEDIATE-COVER(FOUNDATION STABILIZED) <br /> DESIG 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 1786E-GENERAL.DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> NE17870(c)—RESTORATION PROCEDURES PERFORMED <br /> 17867(a1111-ANIMAL WASTE <br /> 178671x112) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3) RANDOM LOAD CHECKS <br /> 178671a)(41 COMPOST CONTAMINATION <br /> 17867(05)-UNAUTHORIZED ACCESS <br /> 17867(a)(6) TRAFFIC CONTROL <br /> 17867(al(7) SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO"COMMUNICATION <br /> COMMENTS(USE SMS-03 FOR aoomowAL SPACE) <br /> G .., r Yt.s . fs.X LJ�i A2,,- " W H Ir rt o�.!At pLµ•@.Vi I1RGI7 <br /> 7O / ( G J I�L�Lf/t r� htr.1 C�2$�d •T� SNs1t.J �a k ,5 Ot Y0;,j S� r.:, Lt hO C--) <br /> n <br /> DISTRIBUTION: While•CIWMB Pink•LEA Yellow-Operator <br />