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STATE OF CALIFORNIA ry CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93' F. Composting Operation-id�hd Fact t7 :MANAGEMENTBOARD <br /> Inpection eport <br /> Enforcement Agency: Page OI <br /> �a ear ,, TIME INSPECTION TIME <br /> a a f ✓�' �, <br /> 51 <br /> OPERATION FAC NAM REC (OPERATO <br /> OPERATION/F CI TION OWNER <br /> INSP�CTR SIGNATURE ESENT <br /> ffL1 : C ,_ <br /> p <br /> 0,0,x"4 <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 UNl,9 OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=V�O+IAIION A=ARFA OF CONCFRN NA=NOT A PLICABLE <br /> "A Ap` ttIH�kk � <br /> PRC 44002-OPERATOR AUTHOR40BY SWF PERMIT � If ,� . . I .... t <br /> PRC 44004-SIGNIFICANT CHANGE 17868:1-SAMPLING REQUIREMENTS <br /> PRC 440101 OPERATOR COMPLIES WITH TERMS AND CONDITIONS. <br /> e <br /> 17865.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> ~. <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.31b)12f ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.31b)(2)(A(-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER 17868.3(bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c) PERMIT CERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)=ALTERNATIVE METHODS APPROVED <br /> 17868:31d1 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6 CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104,71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> a11AM 17868AM-PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17888.4(d)-.AGRICULTURAL OPERATION RECORDS <br /> � 20, <br /> rF t)'f„Ni11sFiV.rklal�i�iaS a a Y t� ) z / 1N tih <br /> f� LFk 11�.,r�,tTua sr?3.n11.at i. 'ST <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> I<I�a( ( 0110 a I' �'� 178691b1-SPECIAL OCCURRENCES <br /> , I� , <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c1-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ,m vslt j s _ .wF a IaPagx";:i IQBFI" 3,", air aTPI�. 17869(()-ARTICLE 7 TEST RESULTS <br /> a <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 1'7869(f)(1)-PATHOGEN REDUCTION METHODS <br /> ` 17$65(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 1.7866-,GENERAL DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(11 ANIMAL WASTE <br /> 17867(a)(2)-`VECTORS/ODOR/LITTER/HAZARD/NUISAN C€/NOISE/DLIST <br /> 17867(a)(3)-'RANDOM LOAD CHECKS <br /> 17867(a1(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS F <br /> 17667(aH6)-TRAFFIC CONTROL <br /> 178671a)(7)=SIGNS . <br /> 17$fi7(bl{t'{-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMS-03 FOR ADORIONAL SPACE) <br /> f, <br /> DISTRIBUTION: Top-CIWMB" Middle-LEA Bottom-Operator <br />