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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 ' Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: 1i Co P Page Of <br /> TIME IN INSPECTION TIME <br /> aha <br /> 9 s) e a1 a"s c K € y ,a J fa � I TIME OUT <br /> e. <br /> OPERATION/FACILITY NAME REC VED BY(OPER R) _ <br /> OPERATION C FACILITY LOCATION <br /> 41<1#141z O NE <br /> w INSPECTOR INSP TO (GNAT ALSO PRESENT ;. <br /> I } c i1 t <br /> THE ABOVE OPERATION I FACILFTY VAS INSPECTED FOR COMPLIANCE WITH APPKAlt SECTIO F i.IKON 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA-CODE OF REGULATIONS(CCA) <br /> THE STANDARDS BELOW ARE CONSIDERED.IN COMPLIANCE UNLES HERIXI . ARKED WITH ONE OF THE FOLLOWING:V. VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <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 NO,, <br /> a 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) 111 REVIEW APPLICATION - 1 <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. _ <br /> 77-17 FM MM 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS. <br /> 18105.7-CHANGE IN OPERATION 178683(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING=PLAN . <br /> 18105.8-CHANGE IN OWNER 1786813(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 178683(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVEMETHODS APPROVED <br /> � �� neP �fi 17868.3(d)-TEMPERATUREMONITORING' <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 /> 17868.4(e)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> xg7�,. *�7.a�kET ` UmF� . m "'001'.,a L 1 m�m�m <br /> 0 <br /> � <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> i' �TLe�7� 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAMMUM 2500 CUBIC YARDS 17869(c) PUBLIC COMPLAINTS { <br /> 17862(b)-DESGRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> Ow <br /> IN <br /> INS, 17869(fl-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) 11,0051, s7=777 777_ <br /> > 1I <br /> ' ls3' 'ytiS , ' <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(bl PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> YL � � �Pe �I I III, . 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17$67(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 /> r0lg ate^ az ItS'o' daS; , <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> j <br /> DISTRIBUTION: Top-CIWMB ' Middle-LEA Bottom-Operator <br /> 4 <br />