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r: <br /> STATE OF CALIFORNIA ^ CALIF IA INTEGRATED WASTE ' <br /> CIWMB-93. Composting Operation and Faciiit ® a MANAGEMENT-6gkR0 <br /> Ins p ction Report . A . <br /> Page Of ' <br /> Enforcement Agency. <br /> r.R ' i b R a Pa ra ° TIME IN INSPECTIONT9M6 <br /> TIME OUT S <br /> O RA ION/FACILITY NAME R ED O <br /> OPERATION/FACILITY LOCATION 9,5; R <br /> G <br /> INSPECTOR I PE4SEC-nOF <br /> T E ALSO PRESENT <br /> THE ABOVE OPERATION/F CIL WAS INSPECTED FOR COMPLIANCE WITH APPLICABL .DIVISION30OF THE PUBLIC RESOURCES CODE(PRT)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW CARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> RN Vi <br /> : "� £111 <br /> £�`' <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 <br /> t x 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION „- �) <br /> rest, rd ��.�� stla�f�,1 i si. r a, aPa <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> "k- <br /> NgI i 17868.31b112)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868.3(b)1211A1-ENCLOSED/WITHIN-VESSELTEMP. ONITORING PLAN <br /> 18105.8-CHANGE'IN OWNER,-"' 17868.3(b)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-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 /> r,e�e-tlla ��,A„ Id`.� a.a(@ . , �• e eA^,.,,� 7., ,.ate( 17868.3(d)-TEMPERATUREMONITORING <br /> -=77,77731.8104.5-CHANGE IN OPERATION �e aL..,�1 , r� I`Z <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 1810431d-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> „„�r , -PERSONNEL TRAINING <br /> —�- <br /> 18103.11-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> r <br /> 17856(c( SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(x)-INSPECTION OF RECORDS <br /> �7 178691b1-SPECIAL OCCURRENCES <br /> 2k <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(c)-EA NOTIFICATION RENEWED 178691el-LOAD CHECKS <br /> _ w�� � �„t ,� rz -IIz �r. ,rr�F4, ,,,a !r fax ,t�iP ds�Frid dI ( sr 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> ,.,777 7,77,77 7777,1 73797 <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) x a arteO ^ e e�a e e y L ,a�art ��'r, tai <br /> �F <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> r a a I <br /> 47866.-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> :17867(a)(1)-ANIMAL WASTE �£I� ri{�t '� S �” h r,. If�a.r -tris,, `J, £,rt�x? <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZ4RD/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 /> w <br /> 17867(b)(1)-FIRE PREVENTION, <br /> PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> / <br /> SZM ' <br /> DISTRIBUTION: Top—CIWMB Middle—LEA Bottom-Operator ' <br />