Laserfiche WebLink
- ---- - - y, -. - <br /> STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> S J C F Inspection Report 49 1 <br /> Enforcement Agency: O 5, Page 01 <br /> FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE " TIME IN INSPECTION TIME <br /> _ 2 LOCAL�L STATE=S MIM DD YY <br /> { L '7 TIME OUT <br /> OPERATION / FACILITY NAME Tm z RECE D BY(OPER r • <br /> OPERATION / FACILITY LOCATION �d3 T S` dA OWNER <br /> INSPECTOR INSP IGN T E /T� ALSO PRESENT <br /> J. Y661C&L <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP L E O 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 UNLE OTI MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A= W, i NA <br /> PERMITS-FULUST I QIZEQ(RE6l TION V A I MAI SAMPLING REQUIREMENTS'(OPERATIONS THAT SELL V A NA <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT OR GIVE AWAY>250QCUBIC YARDS AND ALL FACILITIES) <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS 1 MAXIMUM Mum CONCENTRATIONS <br /> 9 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> !L <br /> 18213(b)-PERMIT REVIEW APPLICATION PATHOGEN REDUCTION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> MW1ANDAROIZED 4 g& 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 17858.3(c)-ALTERNATIVE METHODS APPROVED <br /> REGISTRADON 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATIONaECLEANCRE MATER', ftwTIONS) <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ORCEMENTkGENCY NOTIFICATION 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> TUL kTERU1L COMP(} j MATIONS <br /> 178561c1-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691al-INSPECTION OF RECORDS <br /> ,_mIkTIQNS, 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> R 1p$ 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1) ANIMAL WASTE�� <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> -1-sI /YI <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03 FOR ADDITIONAL SPACE) 0 MAAM U5 t Q <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />