|
STATE OF CACIFORNIAr CALIFOR O 'ASTE
<br /> CIWM893 Composting Operation and Facility MANACSM
<br /> Inspection Report ,
<br /> Enforcement Agency: Page
<br /> TIME IN INSPECTION TIME
<br /> � z s
<br /> € � ��� �ti �''T L z���'�`� �x¢��w�,� r�" +•t�r ��a lit"��r ���€ al t1� `"�,'��"i-��� Fs.<l.� ? �j
<br /> TIME OUT
<br /> °r- . _,71...e. �-.� , m, ,.,�;. i,e,• .� ?ip�e,•r mr 1�e°av t� a'' •� 'a
<br /> OPERATIO ACIDITY NAME R CEI D B RA
<br /> OPERATIO F CILITY LOC ON
<br /> r
<br /> INSPECTOR SPEC SIGNATURE ALSO PRESENT
<br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE W H ICA LE SECTIONS OF DI SION 36 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR)
<br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS 01HERWISE MARKE -.WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA—NOT APPLICABLE
<br /> � �..,. r
<br /> rz
<br /> _PRC 44002 OPERATOR AUTHORIZED BY SWF PERMITa
<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS 1
<br /> n lu e; 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> • ..,ee, _ P.,,._, e-.,.Bert „. _P_ , ,..�P- •. .�� •
<br /> 18213(b)-PERMIT REVIEW APPLICATION � � .',•. '�..,_ ,- e , LLL
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> 0 ,,�' ONES 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<br /> e
<br /> 18105.7—CHANGE IN OPERATION 17868.3(b)(2)IA)-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 17868.3Ic)-ALTERNATIVE METHODS APPROVED
<br /> 17868.3
<br /> e�EeE�- �s`ue �. „ m, �m>a � 1'r ,`, nml,e .,e.�.,� n4. a, e,�n�� ,1�,•• e..; • ��.•. (dl-TEMPERATUREMONITORING
<br /> �m
<br /> 18104.5 CHANGE IN OPERATION p
<br /> # I
<br /> � rr �
<br /> 18104:6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
<br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> a
<br /> _ . •„ •• � ,,..e,`�I�„�,'.�_.'. �sNs:, .. �. ELL....,-� .r' 17868.41c1 PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
<br /> ,.
<br /> �a,�m,e �. „ �,. ,,,;;� ,,.,.:.,_.,, „a, :it A. •..•e6^b ,� �� tlMa_.,,'
<br /> ,...Ca��,.i, �,` -�n.:..,. �. •, -.e`, .., ,., .��, ..8 F x r1 ee.-e..�a.i,�� n. - �
<br /> 178561ch SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
<br /> ��y,.., � �,., in,l r�` ,''ne J'ax g'rI � s �E� {d�� 'I�.. .,•r 17869(b)-SPECIAL OCCURRENCES
<br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(cl-PUBLIC COMPLAINTS
<br /> 17862(bl-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST
<br /> 178621c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> 14111s,�.��.. . .F4 T,. .��vAm ,..m. �..�e,x�.•��711„���hw. •akrx,.eai) 'IH�"sai�E.�i.�7�N.�rs_LE�_L 17869(fl-ARTICLE 7TEST RESULTS
<br /> 17865Ial CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f(j)-PATHOGEN REDUCTION METHODS
<br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) r ,1 ;� � �( , ,� ��<< s ` g mgo
<br /> Tem,
<br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> e- ., , ,- r:'. m,.,.eO ;e mtl•,.I �I� m,�•e d, „A 178701c1-RESTORATION PROCEDURES PERFORMED
<br /> 17867(a)(1)-ANIMAL WASTEi2umW ". �,,.. ��tip':, s _ �.e.,e..•' 91. r
<br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST
<br /> 17867(a)(3)-RANDOM LOAD CHECKS
<br /> 17867(04)-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-CIWMB Middle-LEA Bottom-Operator
<br />
|