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STATE OF CALIFORNIA - CALIFORNIA INTEGRATED WAS TE <br /> CIWMB-93 Composting Operation and FBCIIIty <br /> MANAGEMENT BOARD, <br /> Inspection Report <br /> Enforcement Agency: 11:4944,- Pa9e_jj_or__[_ <br /> TIME IN; INSPECTION TIME <br /> TIME OUT <br /> OPERA /FACILITY E EECEIVED BY(OPERATO ` <br /> OP N/IFACILITY TI N OWNER <br /> M;R ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLEY4 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE.MARKED WITH ONE OF THE FOL40WING:V_q VIOLATION A e AREA OF CONCERN SNA NOT'APPLICABGE <br /> Imam <br /> PRC 44002"OPERATOR AUTHORIZED BY SWF PERMIT <br /> PAC 44004-SIGNIFICANT CHANGE 17866.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TEAMS AND CONDITIONS <br /> 17868,2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 1786B.31b111 h FECAL COLIFQRM AND SALMONELLA sp. <br /> 17868.3(b)(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 17888.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(0)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED , <br /> 17868.3(d)`-TEMPERATURE MONITORING <br /> OEM <br /> 18104.5-CHANGE IN OPERATION - <br /> 18104.6•CHANGE IN OWNEfl. 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.1(c)-PERMIT CERTIFICATION OA APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 16103.1-FIIING REQUIREMENTS- 1786R;4(d)-AGRICULTURAL OPERATION RECORDS <br /> MON <br /> 17856(c)-SALE OR(GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER-YEAR' 17869(x)-INSPECTION OF RECORDS <br /> 178691b1-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2509 CUBIC YARDS 1781-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION,RENEWED 17869(e)-LOAD CHECKS . <br /> ji <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> ,- <br /> 17855(a)-CLOSED LANDFILLS(POST CLOSURE LAND,USE) 17869111(1) PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERM€DIATE-COVER(FOUNDATION-STABILIZEOI JITIE R BIORq v <br /> 17870(a)-NOTICE 30 DAPS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS - 17870(b)-PROTECT PUBLIC HEALTH;SAFETY.AND ENVIRONMENT + <br /> ARD5 17870(c) RESTORATIO01PROCEDURESPEREORMED <br /> 1781-ANIMAL WASTE' <br /> 17867(a)(2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST " <br /> 17867(ai(3)•RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 17867(ap5) UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> I7867fa)(7)-SIGNS° <br /> -QN41L <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867@II2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMS 03 FOR ADORIaN11L SPIKE) <br /> (00 ) A17P C4 16 <br /> f M`�nt <br /> DISTRIBUTION: White-CIWMB Pink-IEA Yellow-Operator <br />