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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting ration:and Facility nnAN�i;GEMENTeanRd <br /> M-^ <br /> Inspection Report <br /> Enforcement Agency: / Page Of,`_ <br /> `t ... <br /> i^ r ��, c Exit TtL �I <br /> TIME INSPECTIONTiME- <br /> L t <br /> rla I U I I zt� e` 3V�J i szkr) �3 E <br /> TIME OUT <br /> t,�x <br /> o Pia,ea <br /> OPERATION/FACILITY NAME RE O A <br /> OPERATION/ FACILITY LOCATION <br /> NER <br /> INSPECTOR ) INSPEC RSI ATURE ALSO PRESENT <br /> THEABOVE OPERATION/FAC ITY AS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF5NV300F TTiE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALI RNIACODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED.WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA= NOT APPLICABLE <br /> - ;I "M' ` ` i a <br /> �7 I �g e Trd 5 a L L �I 3t,-'rp @ � & M- tts' T tI <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> �� ,. ,�a^ t� IiLL t �^ �� <br /> PRC 44004-SIGNIFICANT CHANGE 178681 SAMPLING REQUIREMENTS <br /> PRC 440141bI-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> i' II 77F..'T 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 1786B.3(b)Il I-FECAL COLIFORM AND SALMONELLA sp. <br /> !t' 17868.3(b)121-ENCLOSED/WITHIN-VESSEL TEMP,REQUIREMENTS <br /> V <br /> EM <br /> 18105.7-CHANGE IN OPERATION 17868.3(b121A) ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)13)-WINDROW TEMPERATURE ANDIURNING <br /> 18105.9(c1-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE'INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> ar^� 17868.3(d)-TEMPERAT_UREMONITORING <br /> 70 <br /> 18104.5 CHANGE IN OPERATION °., ., 1t1 `�ar� )�, <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 /> z 17868.4(c)-PERSONNEL TRAINING <br /> ,vm . <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> r4 N^ �m <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 11^ 00,010, <br /> -a.t .<� ,,e .^ '� a��, It �7 ..,iJr�r -s^.�I 17869(b)-SPECIAL OCCURRENCES <br /> 178621al-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b1-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 77 <br /> m E _ , .a 17869(1) ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 11869(6(1)-PATHOGEN REDUCTION METHODS <br /> 178651b1-INTERMEDIATE COVER(FOUNDATION STABILIZEDI ��s 46���� 1,5p�ws �„F� �; �I�� 1� `mum,1 ,a" <br /> pfig, Ic Gee s �' a hI� 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 0� <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> � ' NO <br /> 1787m0a(c1-RESTORATION <br /> PROC'�ED,U�RE,S�LPERFORMED <br /> ERFORMED <br /> � � <br /> �1aee7 <br /> l � E 17867(al(1)-ANIMAL WASTE s r <br /> � �a <br /> 17867(al(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(al(3)-RANDOM LOAD CHECKS <br /> 17867(al(4)-COMPOST CONTAMINATION <br /> 17867(al(5)-UNAUTHORIZED ACCESS <br /> 17B67(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 1il ,"Lrrr�d <br /> hn <br /> �17867(bl(1)-FIRE PREVENTION,PROTECTION AND CONTROL ^ <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> sI( <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) <br /> E^ <br /> Al1 <br /> DISTRIBUTION: Top-CIWMB Middle`-LEA Bottom Operator <br />