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STATE OF CALIFORNIA �a CALIFORNIA INTEGRATED WASTE <br /> CIWN" Composting Operation and Facility MANAGEMENTBOARD <br /> ,. Inspection;Report <br /> Enforcement Agency: Page Of-- <br /> TIME IN <br /> rTIMEIN INSPECTION TIME <br /> j9 I <br /> I`1zltl s TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCATION OWNER <br /> INSPECTOR INSPECTOR SI N URE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC MOACES 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 OF CONCERN NA=NOL APPLICABLE <br /> tM Ki .7- "i <br /> PO', <br /> ,N, , ,9 .,.>.r..a.F,w„ e.�, e, e ...�,.,,_.,,.e 7 t- Sj fi f j�1 <br /> i <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT t'� <br /> , ,,,,� �, I �.m r e t. ,��dl' <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141bl-OPERATOR COMPLIES WITH TERMS AND CONDITIONS „m � � �t;����P �„I II"I�s I', `��p <br /> ��. . <br /> Iro ^L <br /> 77,777— <br /> _. ,. <br /> P1,'.a 17888.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)111-FECAL COLIFORM AND SALMONELLA sp. <br /> t 17868.3(b)(21-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cl-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> �r,`xz It ,lhk l•`mi2, ,)I7 t!I�r 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION S (� „L y„t M <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 /> _ ^ A t �t� � �• r� 17868.4(cl PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> IN <br /> r," 32 �° k t r . <br /> sN ` ..�^..e- r <br /> rE .,m e 1,. -3, .T e £ <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-^INSPECTION OF RECORDS <br /> SII 178691bl-SPECIAL OCCURRENCES <br /> I7862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691dl-FEEDSTOCK AND COMPOST <br /> 17862(cl-EA NOTIFICATION RENEWED 17869(el-LOAD CHECKS <br /> M.iE 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) , e sm�s g ��1(s( ��I L 1���� <br /> �- <br /> ..,,� �';.t. ��`. ,; ."� _ ._..._,. eF t ,�e' m(R ' 17870. �.. .^^. <br /> �.„ (a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ^„ ,� � '�;;; �` �` �� � sL 178701c) RESTORATION PROCEDURES PERFORMED <br /> 17867(al(1)-ANIMAL WASTE I ..yt l s r( EKLf„ a....t,IF "..::T� ET 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 /> 178671a)(6)-TRAFFIC CONTROL <br /> 178671a1(71-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671bl(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) <br /> te <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />