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STATE OF CALIFORNIA �m c CALIFORNIA INTEGRATED WASTE <br /> CIWMB-9�.4.T Composting Operation and.Facility ":MANAGEMENTBOARD <br /> In ,pection Report <br /> Enforcement Agency: +` r�� 1 Page Ot <br /> yll� i C} c �E{r r �r r TIAflE IN INSPECTION TIME <br /> S � <br /> e , <br /> TIMEOUT <br /> I <br /> a J E BY(OPERATOR <br /> OPE TION/E C L�ITl NAME <br /> OPE ON/.4 i-TY LOC TION � OWNER <br /> INS -ele.A7- i PCT SIG TUR ALS RES 6 <br /> THE ABOVEOPERATION/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=VIOLATiON.A AREA Or CONCERN NA o NOF APPLICABLE <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT _ r1fAI1tCl �� �; Ila <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR.COMPLIES WITH TERMS AND CONDITIONS <br /> o {{ 777 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b1-PERMIT REVIEW APPLICATION a ` . .°`.: ,.. .a( �. .'• �.�` �CI <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> mmmmo, �L ���r `_13�... �, 3i� a I ryeE 17868.3(b)12)-ENCLOSED/WITHIN-VESSELTEMP.REQUIREMENTS <br /> 18105.7-CHAN E IN OPERATION 17868.3(b)(21(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN. <br /> 181058-<CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(0]4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868 3Ic) ALTERNATIVE METHODS APPROVED <br /> 17868 3(d) TEMPERATURE MONITORING 18104.5-CHANGE IN OPERATION ° R, <br /> 18104.6 CHANGE IN OWNER 1786BA(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-'PERMIT CERTIFICATION OR APPLICATION 17868.4(b) METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1 FILING REQUIREMENTS, 17868.0-AGRICULTURAL OPERATION RECORDS <br /> i <br /> LIME �9 >-r..�,� .rm s��,,., s �� i�,l�,.,,�.° ... Is���?° ;., ,��,�. s, ,P.r,rh� „_.',�:,� <br /> 17856(c)-SALE OR GIVE=AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a) INSPECTION OF RECORDS <br /> a <br /> s � X1( 3 11b I .�I; 17869(b) SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17669(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EANOTIFICATION RENEWED 17869(a)-LOAD CHECKS <br /> gg <br /> {z z ) s �IIt«a;s„E. s l wraisl4sa ,; ,a ,. L'..e. ,s 17889(8 ARTICLE 7 TEST RESULTS <br /> ,. <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE(AND USE) 17869(f M-PATHOGEN REDUCTION METHODS <br /> 17865tb)-INTERMEDIATE COVER(FOUNDATION STABILIZED) C ) R N Al s ite'ie a a sal Co ,m,a m <br /> kw � � SII r W 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870M PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> i7870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671aNil`-ANIMAL WASTE �1d1°I �.I 1°Pm ar, y � /` � :I I�L(a,51� <br /> _.� � ��a,P� m <br /> �, ..�� <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 /> 178671a116{-TRAFFIC CONTROL <br /> 17867(a)(7)`•SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)=TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SMS-03 FOR ADDITIONAL.SPACE - <br /> 4t> <br /> DISTRIBUTION:- Top-.CIWMB Middle-LEA Bottom-Operator <br />