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I - - <br /> STATE OF CALIFORNIA � CUfOHNIA' TEGRATED WASTE <br /> CIWMB-93Composting Operation and Facility MANAGEMENTROARD <br /> Inspection Report <br /> Enforcement ncy: l Page or <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> O TIO /FACIL -------- MEN=I <br /> AME ` ' RECEIVED BY(OPERATOR) < <br /> OPERATION/FACILITY LQP3R N OWNER <br /> INSPECTOR ( INS O LGN ALSO RESENT' <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECT16NS-CYF 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,.OTFISRWISE MARKED.WITH ONE OF THE FOLLOWING:V c VIOLATION A v AREA OF CONCERN NA=NOT APPLICABLE <br /> PEIl,MIT iQAADf <br /> PRC 44002-OPERATOR AUTHORIZEDBY SWF PERMIT <br /> PRC 44004•SIGNIFICANT CHANGE - 1786_$1-SAID.LIN 'REDUIREM€NTS:: <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS, <br /> 17868:2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 1,7868.3(6)(1)-FECAL COLIFGRM AND.SALMONELLA sp. <br /> .., <br /> 17$68.3(b►(2)-ENCLOSED/WITHIN-VESSEL TEMP.REOUIREMENTS . <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(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 f I 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION RA1Qti ., <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> T 17868.4jcl-PERSONNEL TRAINING <br /> 1810311 FILING REDUIREMENTSk 7 17868.4(dl-AGRICULTURAL OPERATION RECORDS <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR` 178691a1 INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c) PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d) FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENS ED 17869(e) LOAD CHECKS <br /> —1 7869(f)-ARTICLE,7 TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERN€DIATE COVER(FOUNDATION STABILIZED) <br /> DESIGN 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OP ' NDAROS 17870(c)=RESTORATION PROCEDURES PERFORMED _ <br /> 17867(al(11 ANIMAL WASTE <br /> 0:07a. gm 115 110 MEW <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)141-COMPOST CONTAMINATION <br /> 17867(a)15)-UNAUTHORIZED ACCESS <br /> 17867(a)I6)-TRAFFIC CONTROL <br /> 17867(al(71-SIGNS <br /> LOPERATING STANDARDS(FACILITIES ONLY) 77 <br /> w ..."*61811 <br /> 17867(b)11l-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(6)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(Use swt.sw FoR ADDfnONAL SPACEi - - - <br /> _, E re_nr tLr,_ CcrvNrv)E#j LS, <br /> Nc <br /> 'rte.,a 1..� c E 20 <br /> 44 <br /> . c- <br /> (_1 12_ v C <br /> DISTRIBUTION: While•-CIWMB Pink-LEA Yellow-Operwor <br />