Laserfiche WebLink
:STATE OF CALIFORNIA '� o. y �m CALIFORNIA INTEG14ATED WASTE <br /> CIWM693 - n Composting Operation and.Facility -. .®- MANAGEMENTBOARD <br /> er1C Inspection Report <br /> Enforcement A {°' <br /> 9 Y� f Page Of <br /> EH .3sv M rls cra fl TIME IN INSPECTION TIME <br /> r " aI <br /> ! � _y <br /> S <br /> F s <br /> TIME OUTzn <br /> t L <br /> OPERATION FACILITY NAME RECEIVED BY(OPERATO <br /> OPERATION / FACILITY LOCATION OWNER <br /> INSPECTOR IN OR SIGNATU ALSO PRESENT <br /> J <br /> THE ABOVE OPERATION/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.o VIOLATION A=AREA OF,CONCERN NA=NOT APPLICABLE <br /> )♦" <br /> r <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS I m <br /> r � 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131111 PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SAL <br /> MONELLA sp. <br /> I),! 17868.31b1(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> .:. <br /> 18105.7-CHANGE IN OPERATION 17868.31b1(2)(A-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17866.31bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cl-PERMIT CERTIFICATION OR APPLICATION 1786B.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> aGr PI",� Tr ez iw 17868.3(d)-TEMPERATURE MONITORING `. <br /> 16104:5 CHANGE IN OPERATION ., . ,..a r y��.r�� �„ rv'y��A ` "� .�� <br /> 101,11 <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 /> d� v L �F 7" �`, �y g,-e.,ry .r.,.yaem 17868.4(c)-PERSONNEL TRAINING 7 g7 <br /> 18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> '.-, c <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> a r�! rty R sll�,r3 r,`,- '.� I.. Ir i 17869(b)-SPECIAL OCCURRENCES <br /> ��... <br /> 178621a1 MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(6)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ,P_ e "111x,s� al`alaLa .II rl`. e t._ 4 s d.. ., ;vallTr ae.eal?pe 17869111 ARTICLE 7.TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 1786911)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(6) INTERMEDIATE COVER(FOUNDATION STABILIZED) 77 <br /> pie 4. '#r" <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> I�Em sr <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> "` sa a,� y)py �7iL� �L17y ,try 17670(c)-RESTORATION PROCEDURES PERFORMED <br /> 0-1111 <br /> z -� <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(al(3)-RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(51-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> ' <br /> s2y 1 ,E0 <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTIOADCONTROL �r <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI"3 FOR ADDITIONAL SPACE) <br /> AC <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />