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STATE OF CALIFORNIACALIFOFIt�IA INTEGRATED WASTE [
<br /> CIWMB-93 Composting Operation and Facliity �� MAt�AGEMENTBOARD,
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<br /> Enforcement Agency v page II `
<br /> TIME IN INSPECTION TIME 1
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<br /> TIME OUT
<br /> OPER TION/ FACILITY NAME RE B (OP
<br /> OPERATION,/FACILITY LOCATION — W O E
<br /> INSPECTORINS CTO 1GNATURE -2t:;1 -11 _)_1Z4_a
<br /> ALSO PRESEN
<br /> THE ABOVE OPERATION/FACJhgXAAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OFWVISION 30 OFeTHE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE 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 c NOT APPLICABLE
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<br /> PRC 44002-:OPERATOR A ORIZE BYSWF PERMIT d.
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<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(bl-OPERATOR COMPLIES WITH TERMS AND CONDITIONS
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<br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> 18213(b)-PERMIT REVIEW APPLICATION
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)I1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> II` ' 77 777,
<br /> 17868.3(b)(2) NCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<br /> 18105.7-CHANGE IN OPERATION 1786$.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)-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 /> 17868.31d1-TEMPERATURE MONITORING
<br /> 181045 CHANGEINOPERATION
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<br /> 18104.6 CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
<br /> 18104. c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> eee.17 !; 17868.4(c)-PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
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<br /> 17856( L. ALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
<br /> 176691b) SPECIAL OCCURRENCES
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<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 /> 178C (c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> ,7� ,�Id)a".Etb, ti 1 ( �..__._I 17869(f)-ARTICLE 7 TEST RESULTS`
<br /> 17865(a)-CLOUD LANDFILLS(POST CLOSURE LAND USE( 17869(f)(1)-PATHOGEN REDUCTION METHODS
<br /> 17865(I,�M RMEDIATE COVER(FOUNDATION STABILIZED) ��m , ,-a E, T �Ls ��, ,w s �;1,e Ip 7-1 ` FI1
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<br /> 17870(x(-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> A17870(c)—RESTORATION PROCEDURES PERFORMED
<br /> 178671x)111-ANIMALWASTE ti�(, � fi
<br /> 17867(a)(21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST
<br /> 17867(a)(3)-RANDOM LOAD CHECKS
<br /> 17867(a)14)-COMPOST CONTAMINATION
<br /> 17867(a)15)-UNAUTHORIZED ACCESS
<br /> 17867(a)(6)-TRAFFIC CONTROL
<br /> 17867(a)(7)-SIGNS
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<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-CIWMB Middle-LEA Bottom-Operator
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