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STATE OF CALIFORNIA ,r - � CALIFORNIAINTEGRATED W <br /> ASTE <br /> CWMComposting Operation and Facility MANAeEMENTBOARD <br /> Enforcement Agency: Inspection Report Pag® o[- - <br /> TIME IN INSPECTION T11 <br /> TIME OUT <br /> OPERATION/FACI M S rIDQ RECEIVEDBY(OPERATOR) <br /> OPERATION/FACILITY LOCATION3!2- /) T OWNER <br /> k �( (f , <br /> INSPECI L C SfGN ALSO PRESENT <br /> v- <br /> THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP ABLE SECTIONS DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCFQ <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS,QTHERWISE MARKED WITH.ONE OF THE FOLLOWING:.V e VIOLATION A=AREA OF CONCERN NA NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLI.ES.WITH TERMS AND CONDITIONS <br /> 17868.2:ACCEPTABLE METAL CONCENTRATION EXCEEDED .. <br /> 18213(b)-TEAMITREVIEW,APPUCATION .I£ <br /> 17863-REPORT OF COMPOSTING SITEINFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2HA)'-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 11868.3(b)(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 COMPOSTING SITE INFORMATION IM68.3(c)-ALTERNATIVE MET06DS APPROVED <br /> 178683(d)•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 1.7868;4(61 METAL CONCENTRATION LIMITS <br /> 17868.4(c),.PERSONNEL TRAINING <br /> 18103:1,-FILING REQUIREMENTS :17868.4(d)-AGRICUITURALOPERATION RECORDS <br /> VENOM <br /> 17856(cf l SALE OR G 17 MAXIMUM f OOO`CURIC YARDS PER Y ' 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS ``17869161-'PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869ji-FEEDSTOCK AND COMPOST <br /> 17862(0-EA NOTIFICATION RENEWED 17869(e) LOAD CHECKS <br /> 17869(8-ARTICLE 7 TEST RESULTS <br /> 17865(a)-°CLOSED LANDFILLS(POST CLOSURE LAND USE) 178691f1111-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED( SITE RESTORATION_ <br /> ,el 17870(a)-NOTICE 30 DAYS PRIOR TO RES I ORATION <br /> 11866-GENERAL DESIGN AEQUIRtMENTS 17870(b(+,FRQTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(t)-RESTOAATiON PROCEDURES-PEBFORM'ED <br /> 178671a11i) ANIMAL WASTE <br />' 17867(aH2►-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE%OUST `' " ' <br /> 1786711 RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 17861(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6) TRAFFIC'CONTROL - <br /> 17867(a)(71-SIGNS` - <br /> GENERAL OPfrMG STANDARDS(FACILITIES ONLY) <br /> 17867(b1I11-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121.TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMS-03 FOR ADDITIONAL SPACE) <br /> L1869.2) h 1 - C-aavy., laces N ... adA, , . i_' ,re U a <br /> DISTRIBUTION: White-CNVMB Pink-LFA Yellow-Operator <br />