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STATE OF CALIFORNIA pa ,,g c ® CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation:and Facility MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency: e �, �� page d or f <br /> TIME IN INSPECTION.TIME <br /> �.. a �,;� 18� -.t��`` ��a � _ ✓G,r"bk a, "' a a$" iCaa a `T;aa:% S,� �. �, ��,;:�`:_�.,& `t- <br /> $�..tl';� <br /> TIME OUT <br /> OPERATION/ FACILITY NAMERECE D BY(OPE <br /> S ) � <br /> OPERATION/ FACILITY LOCATIONOWNER, <br /> INSPECTOR INSPECTOR SI ALSO PRESENT <br /> d <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF IVI tol <br /> 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARD WITH ONE OF THE FOLLOWING:V o VIOLATION Ae AREA OF CONCERN NA- NOT APPLICABLE <br /> eF t% <br /> 7 aY <br /> ,,..�F s.-.0 s,� s, ¢,a i z a <br /> 2, 3 �..F a4 "% r " J'T e('a ( L a sa 4"'. <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT � ��(`��Le ���"a����r�s <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS �� � � x � �� -5 1 <br /> _k s .�. .._... <br /> ti� I� �� e a 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)5W 1 REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> v�q 17868.3(b)121 ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 178%3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c) PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> T7p 777.7a�Sa" ` "a�� �03y 17868.41c1 PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> t sSt;TZI II^C"redAal�FN�i�.$r°Nt�s%L s@s 1)1'atI"% aai s bit :Alas !a'. <br /> � . T BPj <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ✓`' „t ' si$V h Sil; `!',tlzlf"t,;;I;. )tt 1^i „ 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST ' <br /> 17862(c1-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b1-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> �� <br /> eve 210 e, x 17870(c)-RESTORATION PROCEDURES PERFORMED' <br /> 17867(a)l1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3) RANDOM LOAD CHECKS <br /> 17867(a)14)-COMPOST CONTAMINATION <br /> 17867(a)15)-UNAUTHORIZED ACCESS <br /> 17867(a)16) TRAFFIC CONTROL <br /> 17867(a)17)-SIGNS <br /> : k i$t Slat S s i a E CI a@ t$ ra$EI"$ Ig $I¢il, s % <br /> 7 <br /> � t hS�afI"3.k1�U <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) -- — <br /> I <br /> i <br /> I <br /> f <br /> I <br /> { <br /> I <br /> DISTRIBUTION: Tap-CIWMB Middle-LEA Bottom:-Operator <br />