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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 -_-Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: ~ Page of <br /> r Cak I is 9 a czl e TIME IN INSPECTION TIME <br /> 8"„-��yaa rl �a°e¢,e a )�� ?�� i ;•2 5 a T ^�5�sg,y C <br /> a s R rYiA da I� Il, .,e T �t <br /> TIME OUT <br /> A - <br /> OPERATION'/ F CILITY N RECEIVED BY(OPERAT ) <br /> f <br /> OPERATION / FACILITY LOCATION ION OWNER <br /> z&70 QD <br /> INSPECTOR INSPE T R S ATURE ALSO PRESENT B ° <br /> C <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIL SA CTI NS 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=VIOLATION A o AREA OF CONCERN NA= NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT �� , fla �eO „a21 <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> nwIPRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONSng <br /> a <br /> �,a a. .A� <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> ......,. _ <br /> II <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3IbI(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.31b1(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.31bI(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(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> r �a h IIE `" 17868.3(4) TEMPERATURE MONITORING <br /> , a3 ,,.. - r as£:. ?.., s F„a�,aq e..gm�, a,Aft^rw^ 1, <br /> ,,,., ,A.�,...,.,.,,.� -,,e P.�e „,.,.I <br /> 77 <br /> 18104.5-CHANGE IN OPERATION ,...�.a aa)'r <br /> 18104.6-CHANGE IN OWNER 17868AIa1-LOAD CHECKING/SORTING y <br /> 18104.7(c1-PERMIT CERTIFICATION OR APPLICATION 17868.41b1-METAL CONCENTRATION LIMITS <br /> .�a�;.� .,a11 <br /> `e 3 Taub. 17868.41c)-PERSONNEL TRAINING <br /> a� � �I ( <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> a- ��v�� <br /> 178561c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 1786914)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869Ie1-LOAD CHECKS <br /> 1,p 178691f1 ARTICLE 7 TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869IfI(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER IFOUNDATION STABILIZED) <br /> �ahr,, Tt 11Ea1 �` �z ” � �� f� �31��` tiW"4a�/� �I sl 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> i12r la F, 'a ti17A g ? 7 F:�L< a�� � 17870(c) RESTORATION PROCEDURES PERFORMED <br /> Pq w �t. I% <br /> 11867(a)111 ANIMAL WASTE �`� �, �lgp <br /> 7 <br /> a a � s a Ddu 1. � 8 <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)141-COMPOST CONTAMINATION <br /> 178671a1(51-UNAUTHORIZED ACCESS <br /> 178671a)161-TRAFFIC CONTROL <br /> 17867Ia1(7)-SIGNS,. <br /> as e�1�irh� v h a h� '?v <br /> �r. ` �,. <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 /> "l-ell-1-10A <br /> iI i .1 <br /> xf <br /> A1,t4zjA&V IV141,944AY 4W–A-114—k- _171F, <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />