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It <br /> STATE OF CALIFORNIA '°T CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> 0 Inspection Report <br /> Enforcement Agency: Page or <br /> I,z TIME IN INSPECTION TIME <br /> TLi� '`u `�'i i <br /> TIME OUT <br /> ggg <br /> OPERATION/FACILITY NAME �} � j p REC D BY <br /> OPERATION/FACILITY LOCATION R T11 14 OWNER <br /> INSPECTOR INSPE R NATUR - ALSO PRESENT <br /> THE ABOVE OPERATION J:FACILITY WAS INSPECTED FOR.COMPLIANCE WITH APPLI SEc-noq OF 11SION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 SOF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN UNLE 0 HERWIS ARKED WITH ONE OF THE FOLLOWING:V=VIOLA,ION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> zc -� II r rt`Eta a <br /> r x <br /> PRC 44002 OPERATOR AUTHORIZED BY SWFPERMIT „ , '�,._ <br /> �..-,- <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS77 <br /> ' <br /> PRC 44014Ib)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 1-7 <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> Ia, <br /> A �, �M 1, <br /> 182131b)-PERMIT REVIEW APPLICATION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> �E7-7 � ��, <br /> „� _.•.,, <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 /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> Ta Y 'iI d Iia Flt 7 2 t� <br /> f... <br /> �C I 17868.3(d) TEMPERATURE MONITORING <br /> (8104.,5 CHANGE IN OPERATION �� � 6m � <br /> 181046-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/ A <br />' SORTING - <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> am <br /> °, ^ ,�a���:�����?-. 1; Iss 17868.41c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868:4(4) AGRICULTURAL OPERATION RECORDS <br /> MOM <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1A69(a) INSPECTION OF RECORDS <br /> .. <br /> x s rrl: 17869(b) SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17859(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTIONS AND COMPYETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED 178691e1-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a),CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)I1) PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> eE ¢p 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN.REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> "rI`a m1 IN 11A . . 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)11)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISAN CE/NOISE/DUST <br /> 17$67(6)(3{-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(aN7)-SIGNS <br /> MOM Im.In <br /> 17867Ib)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-D3 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />