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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED W <br /> ASTE <br /> CIWMB-9$ Composting „ ration c'lity MANAGEMENT BOARD <br /> Inspection Report <br /> Page i <br /> ©r <br /> (rr s 1 ELr @g s rs Ea it r r TIME IN INSPECTIQN TIME <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY(OP <br /> OPERATION/FACILITY LOCATION OWN <br /> 20A _1,00C—Al <br /> INSPECTOR 1 NATUR ALSO PRE <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 F THE CALIFORNIA CODE OF fEOLATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF.THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> r r s <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT � �,� <br /> e .. .� ... <br /> PRC 44004-SIGNIFICANT CHANGE 178681-SAMPLING REQUIREMENTS <br /> PRC 44014Ib1-OPERATOR COMPLIES WITH TERMS AND CONDITIONSm�.�m._.. <br /> r <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> sr sss r a s a. '1 s.l.✓ " <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b1(11-FECAL COLIFORM AND,SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17866.31b1(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17866.3(b)(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION ,.. m � �• (� r „°' t�� r <br /> 16104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17668.4(b)-METAL CONCENTRATION LIMITS <br /> m ° � <br /> 00 17868.4(c)-PERSONNEL TRAINING <br /> ..� <br /> -18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 1a", <br /> mna w I�j i s) E° ' T <br /> IS r 71ti II <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 9000 CUBIC YARDS PER YEAR 17669(a) INSPECTION OF RECORDS <br /> gri T. , ....P .:�'`..� ' .�P „L r 2 r vm�g� .rte: 17B69(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17B69(d)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 178691e1-LOAD CHECKS <br /> `� ti g�rllr� 'arr <br /> 17869Il <br /> f -ARTICLE 7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869If)I11-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> �17870(a1-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 400_g <br /> 17870ic)-RESTORATION PROCEDURES PERFORMED <br /> .. <br /> nmg <br /> 17867(x)(1) ANIMAL WASTE + <br /> „d s .mss. ..r, . e � A <br /> 11867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17B67(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 178677,(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(4)(6)-TRAFFIC CONTROL <br /> 17867(x)(7)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> I` Cd - <br /> -- <br /> - — - <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom—Operator <br />