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STATE'lQF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 `.." '' = Composting Operation and FaClllty >', MANAGEMENTBOARD <br /> Inspection eportp <br /> Enforcement Agency: Page__Lor t <br /> sr tsrr ! `e ',fiih41711;1a TIME IN INSPECTION TIME <br /> TIME OUT <br /> ITY OP FA 7 <br /> . <br /> RECEIVED BY(OPERATOR) <br /> aCT <br /> 2FLITY LOCATION OWNER <br /> IN CTOR ATU A O PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30:OF THE PUBLIC RESOURCES CODE(PRC)AND TLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW <br /> �jARE CONS-IDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V v VIOLATION A o AREA OF CONCERN NA o-NOT APPLICABLE <br /> r. <il, .. " ... F ,,.,.�c,,. `; ` ? s%�5 rF ii i(s rlr ;'M P l IICsd <br /> m..... ..�. ,_, ,....� ..,�„ _,�. " s,.. .,.. i url §t y �rl�.(PI ;Imnr rfil p11 il9r r N <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44804-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS o, �� r 1E �� � a. <br /> v;__._....._ <br /> FZM <br /> �R& , �,), �..,� B r '-.-75 77M <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> W,. �� <br /> 18213 PERMIT REVIEW APPLICATION , <br /> ISI- <br /> 17863 EPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)121-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS- <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)121(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c) 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 /> n, ,,, ,;.I`�iI h�1hu,EI ' P� •�• 17868.3141 TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATIONm � <br /> 2: <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 <br /> 17868.4(cl-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> ..,..... <br /> s <br /> All* am. I ,..7r � � r: �A... <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a1-INSPECTION OF RECORDS <br /> �'. 178691b1-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869N-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION-AND COMPLETION TIME FRAME 178691d1-FEEDSTOCK AND COMPOST <br /> 17862(c1-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> �a�.0, 4i� ����?T�II' rI'l?,;.a LII!. � <� �A111...1.. a_ , 1° (L�u,,hs 178691(1 ARTICLE 7 TEST RESULTS <br /> 178651a1-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651bl-INTERMEDIATE COVER(FOUNDATION STABILIZEDI �,ti� '. s&�, Ps `t ('x F r l a� 'F�Rv <br /> .T <br /> 1 kmOR <br /> r��,'I ��„ �� ®a�yq 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> » m„ <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> 178671a)(1)-ANIMAL WASTE u........s , <br /> L . <br /> 178671a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(3)-RANDOM LOAD CHECKS <br /> 178671a)(4) COMPOST CONTAMINATION <br /> 17867(a)(51-UNAUTHORIZED ACCESS <br /> 178157(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7) SIGNS <br /> 7 77 77 <br /> 17867(b)(1)-.FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> olz <br /> IAa <br /> s`,DISTRIBUTION: Top-CIWMB Middle=LEA Bottom-Operator <br />