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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE' <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> 5�4I .�A Ck) � dnsplFtion Report j / <br /> Enforcement Agency; O f>�r Page Or <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION / FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION /FACILITY LOCATION - OWNER <br /> D 4- vD M4.,.f"J Crl <br /> INSPECTOR"'' INSPE S RE ALSO PRESENT <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= C A.=.AREA OF(QNCLWNA= P XPLI,-,,N I' <br /> PERMITS=FULL/STANDARDIZE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS iAXfMUMRi) 174LCOi� RA <br /> w- .. <br /> FUS 118681 ACCEPTABLE METAL CONCENTRATION EXCE DED <br /> 182131b)-PERMIT REVIEW APPLICATION WJ 4-000-1044710t, <br /> 17863-REPORT OF COMPOSTW6 S1TE111FOBMATION 17868.3(b)111 FECAL COLIFORM AND SALMONELLA sp. <br /> STANDARDIZE T7868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS I IX <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A'l-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17B88.3(b1131 WINDROW TEMPERATURE`AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION ORAPPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 1786.3-REPORT OF COMPOSTING SITE INFORMATION 17868.31c) ALTERNATIVE METHODS APPROVED <br /> 17868.3141 TEMPERATURE MONITORING <br /> 18104:5-CHANGE IN OPERATION1ALlA�Bt{1LTURAL OPERATIONS) '��� <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.1(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(b) METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY' 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1=FILWG 1EEOUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 01,.11!.- , <br /> a . � <br /> f7856i11 3EOR G11fEAWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)•INSPECTION OF RECORDS <br /> RRSEARC1TGtfl ftOSYOt�ERATIDflI 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAMI 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cl EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a):-CLOSED LANDFILLS(POST-CLOSURE LAND USE) 178691 M)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) SITE RESTORATION <br /> O 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866`!'G'EN€RA''DFSIGN REQUIREMENTS 17870(bl-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> GENERAL OPERATING STANDARDS; 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a1111-ANIMAL WASTE <br /> 178671a1121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a1131-RANDOM LOAD CHECKS <br /> 17867(a)14)-COMPOST CONTAMINATION <br /> 178671a)(5)-UNAUTHORIZED ACCESS <br /> 7 1 1 1 <br /> 178671a1(6)-TRAFFIC CONTROL <br /> 178671al(7) SIGNS <br /> GENERAL OPERATING STANDARDS(FA <br /> ICILITIES p6[�i <br /> 178671b1(11 FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b1121 TELEPHONE OR RADIO COMMUNICATION <br /> (COMMENTS(USE SWIS-03 FOR ADDITIO*(?ACE) - <br /> s v uoL.Pd <br /> 41 11G ­d'f 4a"arm rt <br /> -- AJ� � '# OtiL12 rCt�r ✓�@ C�vols' . <br /> GluG4l!-Z— <br /> t 2 40 4 Q <br /> re GC L[CA*,, <br /> vt Co <br /> a.-S �a V--C -P T"4 m ✓e&cr e. ✓+'O GP r' v r v 2 t c7 0 $ . <br /> v i o /40 p& -S ! • +r"u a-%— vt d4.0& 41 T 14Ke 50-4e C741 <br /> DISTRIBUTION: White-CIW`MB Pink-LEA - - Ye".Operatw <br />