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STATE OF CALIFORNIA ,./ CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD ' <br /> • Inspection Report <br /> Enforcement Agency: Page oil_ <br /> FACILCTY] E NUMSfER„ =PRQGRAM OOt3E>' '` INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE-S MM DO YY <br /> TIME OUT <br /> OPERATION / FACILITY NAME x I ¢ "' RECEIVED BY(OPERATOR) <br /> OPERATION / FACILITY LOCATION - OWNER <br /> INSPECTOR INS TO `SIGNA7RE` ALSO ESSEEN/T �/ <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOD^CES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATION gCCR) - <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATiON A=AREA OF CONCERN NA=NOT APPLICABLE <br /> �M1T <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 MMUM METAL, .,. d <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868:3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> �a�e <br /> 17868.3(b)(2)-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(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17663 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> _ 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE 1N OPERATION j`L � ' " � � f <br /> 18104.6-CHANGE IN OWNER 17868.4(a)�LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.41b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS; 17868,41d) AGRICULTURAL OPERATION RECORDS <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000CURI YARDS PER YEAR 178691a1 INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 178621a1 MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621b) DESCRIPTION AND COMPLETION TIME FRAME 17869(d) FEEDSTOCK AND COMPOST <br /> 178621c) EA NOTIFICATION RENEWED 1786%e1 LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 178651a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b) INTERME-0IATE LAVER(FOUNDATION STABILIlEO) °�_.` .a^ <br /> �. 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> C ;^ 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> e <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(41-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867107)-SIGNS <br /> GENERAL OPERATING STANDARDS IFACILITIES ONLY) <br /> 17867@1111 FRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121-TELEPHONE OR RADIO COMMUNICATION J <br /> COMMENTS(USE SWIS-03 FOR ADDRIONAL SPACE) <br /> - -��•G: e;�-�, ;� cel _ _ <br /> LEAo c a v <br /> DISTRIBUTION: While-CIWMB Pink-LEA Yellow-Operator <br />