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STATE OF CALIFORNIA -:JM' CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARO <br /> Inspection Report <br /> Enforcement Agency:- Page Of <br /> INSPECTION TIME <br /> ('}+ti¢I <br /> ¢ 1 if 2`I e" a "Y aG t�``,''"`? rs':`��"' iu a a `2"w- 3 1`t¢pf¢.e?` F <br /> s zt � � � �� �A4 4e %,� :� x TIME OUr <br /> OPERATION/FACILITY NAME REC D BY(OPER a <br /> OPERATION/ FACILITY LOCATION O ER a <br /> INSPECTOR jo INSPE O SIGNAT E ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI AB E SEC 3 VISION UBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS.BELOW ARE CONSIDERED IN COMPLIANCE UNLES ±E+SfMjRKED WITH ONE OF THEFOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE E-.P �' `� `>x 4 a\ >'v \:Z a <br /> o <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT ` £ 4 <br /> �o,�.�.,ro. <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> xE- I ,1¢F 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <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 IN OPERATION 17868:3(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)-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 /> a? ° - `t3 ti x E 17868:3141 TEMPERATURE MONITORING ffim <br /> 18104.5-CHANGE IN OPERATION. 21 S`01 r 1 91 m r w � <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(d1-AGRICULTURAL OPERATION RECORDS <br /> c t 1 <br /> 22 <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 5, 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(0-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17859(e)-LOAD CHECKS <br /> ws¢t ¢ Es�l71as �� w 17869(6 ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(6(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) 1 a 1 s, a" ; `L z, y <br /> � ,tdllR�r �?v �r� ;a€I �;���F ��..,SF 77-77 7— 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b1-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT. <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(i)-ANIMAL WASTE E1� fi i,..r '. �m4. _I77, 9 <br /> � �alar� . _..ba . <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 /> 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 /> DISTRIBUTION: Top-GIWMB Middle-LEA Bottom-Operator <br />