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STATE OF CALIFORNIA
<br /> �a CALIFO,RV INTEGRATED WASTE
<br /> CIWMB-93 Composting ration and Facility MANAGEMENT BOARD
<br /> Inspection Report
<br /> Enforcement Agency: Page Of
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<br /> 02TION F CILITYN 1 D Y O BATOR)
<br /> OPERA ON F CI TY LOGA OWNEFr
<br /> INSPECT R INSP CT NATURE ALSO PRESENT we
<br /> P.HE 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 c VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE
<br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT
<br /> PRC 44004-SIGNIFICANT CHANGE17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERAT09 COMPLIES WITH TERMS AND CONDITIONSu
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<br /> `,lig ,`,�� .,.., 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> �18213(b) PERMIT REVIEW APPLICATION e ' " �a` I t e Fir
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b1(1)-FECAL COLIFORM AND SALMONELLA Sp.
<br /> "° I 'r ��.�. "7�1�)I °aI rL�a��"7111 ,E �g 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
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<br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(AI`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 17868-3(c)-ALTERNATIVE METHODS APPROVED
<br /> 17868.3(4)-TEMPERATURE MONITORING
<br /> 18104.5 CHANGE IN OPERATION
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<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
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<br /> 17888.41c1-PERSONNEL TRAINING
<br /> Y8103.1.-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
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<br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
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<br /> 7j M 17869(b)-SPECIAL OCCURRENCES
<br /> 178621a)-MAXIMUM 2500`CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 178620)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4) FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> ',-mm ,Lr v,a~ E a r `I3r 17869(f)-ARTICLE 7 TEST RESULTS,ThR ��sa, ."I tl
<br /> 17865(a)=CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS
<br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) tea, ON
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<br /> I�. ����N�`FT���Ai-1r115 �d.�tiE����� � ��r��� ���.;L ����,�.�7��� jjux 178701a) NOTICE 30 DAYS PRIOR TO RESTORATION k,
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT ,
<br /> d;"� '� " 17870(c)-RESTORATION PROCEDURES PERFORMED
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<br /> 17$671x1111 ANIMAL WASTE
<br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST
<br /> 17867(a)(3)-RANDOM LOAD CHECKS
<br /> 178670)(4)-COMPOST CONTAMINATION
<br /> 1786 )(5)-,UNAUTHORIZED ACCESS
<br /> 17W(a 6)'-TRAFFIC CONTROL
<br /> 17867(`x)(7)-SIGNS
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<br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 17867(h)(2)-TELEPHONE OR RADIO COMMUNICATION
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<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) T
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<br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator
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