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STATE OF CALIFORNIA p C CALIFORNIA INTEGRATED WASTE <br /> CIWMB 93 <br /> Composting Operation and Facility `� - ,MANAGEMEN'BOAR6 <br /> Ins ecti n e rt - <br /> Enfo cen7ent Agency: 0 tae 4 Page of <br /> TIME IN INSPECTION TIME <br /> i I� PNS "II rets <br /> int b r <br /> h TIME OUT <br /> OPE ON/F CI ITY NA <br /> i <br /> OPERI A ITY LOC TI OWNER <br /> 1 T R INP T SIGN TUR ALSO PRESENT <br /> THE ABOVE OPERATION I FACILITY:WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THEPUBLICRESOURCES 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-VIOLATION o ARCA OF CONCERN NA c NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)'-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> I _ 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(11-FECAL COLIFORM AND SALMONELLA Sp. <br /> `,k.I 17868 3(b)12)-ENCLOSED/WITHIN VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)121(AI ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17888 31b1(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)=PERMIT CERTIFICATION OR APPLICATION 17868 3(b1(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863--REPORT OF COMPOSTING SITE INFORMATION 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> Iml � z,� 178683(d)-TEMPERATUREMONITORING <br /> r t r s wa 7�s —gpmg epi <br /> 181045-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4@j-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> eP181031-EILhNG R <br /> EQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 1785610)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869Ia1-INSPECTION OF RECORDS <br /> —7777 <br /> 7 178691b1 SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869Id-PUBLIC COMPLAINTS <br /> 17862(b) DESCRIPTION AND COMPLETION TIMEFRAME17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 7007,777,777,777, 17869(f) ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) " m1yLre° G.s;' 1'11se e� m I <br /> a .m x <br /> 9 .maL. .a s 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> �uEt ' II9 E pL� 17870(c) RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-`ANIMAL WASTE <br /> atTi I � Y <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 /> 178671a)(6)-TRAFFIC CONTROL <br /> 17887)x)(7)-SIGNS <br /> 17867(b)(I)--FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)•TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03'FOR ADDITIONAL SPACE)to <br /> - <br /> v <br /> t 6 <br /> 946 ve <br /> 1 <br /> DISTRIBUTION:' Top-;CIWMB Middle LEA Bottam-Operator <br />