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STATE OF CALIFORNIA - ^ gy ry g� C ®p CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operate®n'and Facility :MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency Y2u Page or <br /> TIME IN INSPECTION TIME I <br /> j ¢yp .I I¢ ,� S` a a ;� �., y€" rC� is e s a P a a ar a7,A d,ids srs,"¢aE",`� s ' <br /> ¢ a" � � �� � � � �1 �° � TIME OUT I <br /> Eli' r d. kaI a �R g¢ w'a. a^�a° _ <br /> NO <br /> OPERATION/FACILITY NAME RE IVED BY TOR) <br /> OPERATION / FACILITY LOCATION OW <br /> eww <br /> INSPECTOR INS CT R SIGNATU E ALSO PRESENT <br /> P � <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED R COMPLIANCE WITH U B&SE O f DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CAUFORNIA:CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE::CONSIDERED IN COMPLIANCE NLE OT ftW E RKED WITH QNE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=.NOT APPLICABLE ' <br /> :meq,. <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 „ � lreii i� <br /> r,. �,A <br /> �.,.. �,... ..,,... <br /> mmm <br /> EM „I 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-,PERMIT REVIEW APPLICAIION „ h:_,, <br /> 2 ,r 8e as r s .yyy r <br /> :vsrr' ;yr 9d Ts ne,"T ma`as-ef2 <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> . �7a` " a 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> e .� .. - s a�rAs <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 /> 18105.9N-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMP TING SITE INFORMATION 17B68.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17668.3(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 /> 'f"f,"' 17868 41c) PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17868,4(4)-AGRICULTURAL OPERATION RECORDS <br /> ¢ r` 77 <br /> Pec�a° <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-1NSPECTION OF RECORDS <br /> M� i ,_ 17869(b) 'SPECIAL OCCURRENCES <br /> 17862(a);MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME I'RAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 11862(cj-EA NOTIFICATION RENEWED 17869(e) LOAD CHECKS <br /> 17 <br /> m <br /> T9 se(„aTi a x 1133a¢li a)e4()su <br /> ill”)k:a 'G{��aE.�a`S*gibzom 17869(() 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 /> 1710%,17g, <br /> �:F r,:' `',air , £wa° E� P�.," e ,rr,.`: <br /> 17870(x) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 1e7866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> e� FAN 10 17870(c) RESTORATION PROCEDURES PERFORMED <br /> (1 <br /> 17867 a ANIMAL <br /> O )- <br /> 1�7867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867Ia)(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 /> s x e <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(5)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> l <br /> A- <br /> DISTRIBUTION: Top-CIWMB Middle-L Bottom-Operator <br />