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STATE OF CALIFORNIA - ry Operation C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: a Page or <br /> TIME IN INSPECTION TIME <br /> TZ` to �r Sri 2 TIME OUT <br /> OPERATION l FACILITY NAME REC ED BY(OPERA <br /> OPERATION I FACILITY LOCATION x� OWNER <br /> INSPECTOR INSPE OR GNA hE ALSO P SENT <br /> ` <br /> THE ABOVE OPERATION!FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP+ A E SECT! F (VISION 30 OF THE PUBLIC-RESOURCE$CODE(PRC):AND TITLE 4.6F•THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNL SS THEIR IS MA KED WITH ONE OF THE FOLLOWING:V`.VIOLATION A e AREA OF CONCERN NA e:NOT APPLICABLE <br /> I i4 ba'�a,tTi`'31C{las 3t�rtr a�'tt'ca*��A, z <br /> '`u 4 IN* <br /> .y <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT �e <br /> x�,� R ' •l �. ,r,�, <br /> PRC 44004-'SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014161 OPERATOR COMPLIES WITH TERMS AND CONDITIONS _a <br /> ..., <br /> ., <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(6) PERMIT REVIEW APPLICATIONt I <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP REQUIREMENTS <br /> 18105.7 CHANGE INOPERATION17868.3(b)(2)(A-)--ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868 3(b)(31 WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMITCERTIFICATION OR APPLICATION " 17868 3(b)14) AERATED STATIC PILE INSULATION AND TEMPERATURE ` <br /> 17863-REPORT OFCOMPOSTINGSITE INFORMATION 17868.3(c)—ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> a ;� 3�„ C V�Vi `N <br /> 1810415-CHANGE IN OPERATION - ����� ts, �E4, <br /> F., a <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 /> „ <br /> ?�I,r s.� t,thhillrhl "lytia?11�7`7771'67, 17868.4(c)17868.41c1 PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION.RECORDS <br /> v.;' r r t a2:, it9°IIlIg1 E 31 wr; ya y~3 DIY Sf.al.3l F% la'A u✓ rk.4�ntaki yi,.Is, it Ii;atL I.,,`ii rill(I t 4,, r r,t'. <br /> ,LaSF <br /> ��"` a` <br /> a . .. 'c i• a.x..,+,. n .,. �..,awn.6Y,., .,r - <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> fr j }T yal l(frr I,a 1 Pa`17,,,E, y111° C dill FL,4 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 3500 CUBIC YARDS 17869(c)-'PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d) FEEDSTOCK AND COMPOST <br /> 17862(0-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> TRATeTTIEF 7TM17869(8 ARTICLE 7 TEST RESULTS <br /> 17865(a( CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(8(1) PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) r4 "" Fr e' IswsE " a 7m <br /> a <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866--GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC.HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED, <br /> 17857(01I-ANIMAL WASTE s <br /> 17867(a)(21`VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3):RANDOM LOAD CHECKS m <br /> 17867(a)(4) COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)'-TE LEP HONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top=CIWMB Middle-LEA Bottom-Operator <br />