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STATE OF CALIFORNIAp- Composting - Y CALIFORNIA INTEGRATED WASTE <br /> CIWM693 _ Operation and Facility MANAGEMENTBOARD <br /> . Inspection Report :v <br /> Enforcement Agency: Page . " Or <br /> TIME IN - <br /> INSPECTION TIME <br /> TIME OUT <br /> OF <br /> OPERATION 7 FACILITY NAME R Y(OPER )' <br /> OPERATION/,FACILITY LOCATIONER <br /> INSPECTOR INSP 6R SIGNATURE ALS RESENT <br /> -- THE ABOVE 6 PERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SEAM OF DIVISION 30 OF TH PUBLIC RESOURCES CODE(PRC)AND TITLE T OF THE CALIFORNIA CODE OR REGULATIONS(CCR) <br /> THE STANDARDS.BELOW ARE CONSIDERED W COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA..:NOT APPLICABLE <br /> r `;t r ft ✓a rt yt �,\ <br /> 04 <br /> �a i " ,� t as C 4R2"'g,""12t�I 1 w.I a Itl; l <br /> �s a a a r s7 y0 V alb fi a It iE S k a <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT01 <br /> �.... d �.,..�. <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> a 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION � ..'a <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(bl(11 FECAL COLIFORM AND SALMONELLA sp. <br /> to <br /> :.0e.°e 17868.31bI(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)(4) AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(cl-ALTERNATIVE METHODS PPROVED <br /> l.;) 17868.3(d)-TEMPERATURE MONITORING <br /> I. <br /> 18104.5-CHANGE 1N OPERATION ,F` ,F yys mME <br /> �.., . <br /> 18104.6-CHANGE IR OWNER _ 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> >,. <br /> a �1 .s17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> `Y f..: t£sr, a a ,,ces <br /> W-111,001-MM-011", <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR I I 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> a A, <br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621bl-DESCRIPTION AND COMPLETION TIMEFRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(x)-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)(i)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) , ,yr; �� <br /> � as a 178701x1-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> a ,yl r lata �'a 9 a z;h a, c y.v y $ e Tia <br /> S°a`.0.� e. ; T. .i.F.t�.y. .3. A. aee <br /> 17866-GENERAL DESIGN REQUIREMENTS�� 17870(bl-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> rete ee( 5 , s :.,.r 95 p t e a 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> �. <br /> 17867(a)(1)-ANIMAL WASTE y> yr?,'t.w.. l \,`Etl,a.t,. E. ,":a H a,al,esmismN <br /> aaeaPP ash , n <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 /> d786�(a)(5)-UNAUTHORIZED ACCESS <br /> 117867.ia1161"TRAFFIC CONTROL <br /> -1�7867(a)(7l SIGNS <br /> c- <br /> ,PON" N"101,111,41 - <br /> 1778671b)(1j'-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(bl(2)-.TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTj_(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> 12 s - -- — <br /> k <br /> w <br /> }} <br /> v. <br /> '° DISTRIBUTION: Top-GfV1/dAB' fiddle-=LEA Bottom-Operator <br />