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STATE OF CALIFORNIA ,,1 CALIFORNIAINTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD - <br /> f+ _ Inspection Report <br /> Enforcement Agency: J G1 EA / Page Of <br /> BETIME IN INSPECTION TIME <br /> TIME OUT <br /> OP RATION/FACILITY N RECEIVED BY(OPERATOR) <br /> OP RA O FACILITY ION ) OWNER <br /> I CTOR INS O NA EALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE 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=VIQLATION A=.:AREA OF CONCERN NA= NOT APPLICABLE - <br /> PAC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-,SAMPLING REQI))REMENTS <br /> PAC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 178681-ACCEPTABLE.METAL CONCENTRATION EXCEEDED; <br /> 18213(b)-PERMIT REVIEW APPLICATION. <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 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 T7868;3(b)(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IWOWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND`TEMPERATURE <br /> ' 17863-REPORT OF COMPOSTING SITE INFORMATION 118683(c)=ALTERNATIVE METHODS APPROVED <br /> 17868-3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN.OPERATIONmuffimm <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION ORAPPL.ICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1 FILING REQUfR.EM€NTS 178fi8.4(dl-AGRICULTURAL OPERATION RECORDS <br /> 'CORDMEN <br /> 17856(c)-SALE OR GIVE-AWAY'MAXIMUM 1000 CUB1C"YARDS PER YEAR f78691a1-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b) DESCRIPTION AND COMPLETIOfd TIME FRAME 1786%d)-FEEDSTOCK AND COMPOST <br /> 17862(c EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS- <br /> 17869(f)-ARTICLE 7.TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) , 17869(8(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER IFOUNDATION STABILIZED►,. ESTORAT <br /> 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN-REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED ' <br /> 17667(a)(1)-ANIMAL WASTE <br /> 7. <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(aH6)-TRAFFIC CONTROL <br /> 17887(a)(1)-SIGNS <br /> 17861(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS ase SM-W MR ADDITIONAL SPACE) <br /> N (46C <br /> ' AL- <br /> DISTRIBUTION: <br /> ^ - <br /> DISTRIBUTION: Y1/ltib-CIWMB Pink-LEA Yellow-Operator <br />