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} <br /> r <br /> STATE OF CALIFORNIA .4 CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facilit MANAGEMENT BOARD i <br /> Inspection Rep <br /> Enforcement Agency Page Of _ <br /> s rs'I�sc 3TC a �" (L �u`aau S Tyr , I <br /> ti <br /> �( �� �� I TIME IN INSPECTION TIME <br /> �g <br /> �+ rw OUT TIME <br /> r f <br /> ETION/FACILITY NAME R EDB (OPERAT <br /> ir <br /> OPERATION/FACILITY LOCATION ER <br /> INSPECTOR INSPECT R SI TURE ALSO PRESENT 221=J -a LZA <br /> SHE ABOVE PERATION/FACILI AS INSPECTED FOR COMPLIANCE WITH APPLIC LE SECTIONS OF (VISION 30 0 THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STAN DARDS.B ELOW ARE CONS I DERE D IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA_.NOT APPLICABLE <br /> F ... t ori fpp Ir 17 r..:: �fi <br /> ...> ,. .w:.. ., . . ...,, ., A.�..e,r ....,.r..,�.,. .�.. - ai o d I f ni -I 9 4�u e�"a'�s�3^�a sc`Ti r OR <br /> PRC 44002-OPERATOR AUTHORIZED BY SW'F PERMIT a'SEI <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> MINE' E` h: 17868,2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 4 b / ' <br /> s I <br /> 182131b1 PERMIT REVIEW APPLICATION b <br /> I( N k <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA s) <br /> ly -( r t . <br /> t 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)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMITCERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 'o 7747— 17868.318) TEMPERATURE MONITORING <br /> rte. �E <br /> 18104.5 CHANGE IN OPERATION � al �� <br /> N, <br /> , , � i <br /> 18104.6 CHANGE IN OWER. 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4Ib)-METAL CONCENTRATION LIMITS <br /> XAM Wtf 01,11,10-10 <br /> am 17868AIc) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.41d) AGRICULTURAL OPERATION RECORDS <br /> MIN <br /> � ) �,n .A..t�e,� ') A�� d P J"re;'_ ��� � z ������i�.��ia,�,�u.``e'•�'�a�T�II' <br /> 17856(c)-SALEM GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION-' CTION 0 REC <br /> 5L„ se 7 178691b)-SPECIAL OC S <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869Ic)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869Id1-FEEDSTOCK AND COMPOST <br /> 17862(c)<EA,NOTIFICATION RENEWED 17869Ie)-LOAD CHECKS <br /> , 1 11"1" <br /> FI ,;1,a1l .. y .. _ 11 as r,r r i.a. A ti dE .,,,1,°' 17869CF1' ARTIGLf 7 TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE YAKID OSEJ 17869(f)Il)-PATHOGEN REDUCTION METHObS <br /> 17865(b)-INTERMEDIATE COVFQdNQkTION STABILIZED( <br /> '..� �1��1 ��1� 4 I L R 1 r I - ....,.' �TL, I .tixt�a� e7711-07,�-;�,,< .�, 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> AM 01 <br /> )- <br /> 17867( it a)y0 ANIMAL WASTE <br /> ,_ .�-_.,��4� ,.�.Ee�kl-�tia�,....-.� '"tb �.a,.:m�i„��.�+P,�(u��'��lu_�,,.��` ���� i,�a�a�g��;8y �9�°¢al, .”Pa� •. <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 /> li <br /> 17867,(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SSWIS-03 FOR ADDITIONAL SPACE) <br /> „/ a <br /> n f )hl <br /> +'m <br /> Te <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> an. <br />