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STATE OF CALIFORNIAC CALIFORNIA INTEGRATED WASTE <br /> CIWMP-93 - omposting Operation and Facility .y MANAqEMM BOA :. <br /> Inspection Report <br /> Enforcement Agency Page: o � <br /> TIME IN INSPECTION TIME <br /> �yyN a yT€ Qyc lyl �1 E <br /> TIME OUT <br /> s, <br /> CIPERA90NJ FACILITY NAME 1 8 O <br /> OPERA �ILLITY TION <br /> INSPECT PECT GMATURE ALSO SENT <br /> THE ABOVE 0 RATION Y FACILITY W INSPECTEb FOR COMPLIANCE WI LICA LE SECTIONS OF DI ISION:30 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 OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> v y d <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 11 ,,' �7 <br /> - , <br /> 7 7MT 777M17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATIONgg <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(bl(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 00 .. Abe eO ;� dill( �litie �� Zvi 17868.31b1(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868,3(b112i(A-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> L 18105.8-CHANGE IN OWNER 17868.3(bl(3)-WINDROW TEMPERATURE AND TURNING <br />- 18105.9(cl-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 /> 17868.3(d)-TEMPERATURE MONITORING <br /> 7777P U7 lot <br /> 18104.6 CHANGE IN OPERATION L77 77, <br /> �i...�.1.- y..' r <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 /> y �LPa �a1� �„ 17868.41c1-PERSONNEL TRAINING <br /> }81031>FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 77M 777G" <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 178691bl-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 1786914)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 77` 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> k�. <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> a IM tz-e a NAM N'iu`a; 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178611x1(1) ANIMAL WASTE .,._ _-°�_ L,x �.:��)i _.. ��. N <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(al(3)-RANDOM LOAD CHECKS <br /> 17867(al(4)-COMPOST CONTAMINATION <br /> 17B67(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 178671a1111-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> x µ <br />