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`STATE OF CALIFORNIA - - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 - Composting Operation and Facility - MANAGWEMTB <br /> Inspection Report. - � �o- <br /> Enforcement Agency: - Paye <br /> ) � <br /> �a` TIME IN ' INSPECTION TIME <br /> TIME OUT <br /> OPE N /-FACILITY NAME RC BY ERAT <br /> OPE AGILITY LO N O ER <br /> INSPECTOR r SIGNATURE PRESENT <br /> THE ABOVE OPERATION/FACILITt WAS INSPECTED FOR COMPLIAN&VITH APPLICAB SECTIONS OF DIVISIO 3OOF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE-OF REGULATIONS(CCR) - <br /> THE.STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS O ERWIS"EE MARKED. ITH ONE OF THE FOLLOWING:V=VIOL2AIIION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> op <br /> YL <br /> R, <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMITMEE <br /> PRC 44004—SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS : e...r <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION AE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)Il I-FECAL COLIFORM AND SALMONELLA sp.. <br /> 17868.3(b)121-ENCLOSED/WITHIN-VESSEL TEMP,REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(211A)-ENCLOSED/WITHIN-VESSELTEMP.MONITORINL'AN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)13)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)14)-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 /> 18104.5-CHANGE IN OPERATION .°° � 1 ,P. T <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.41b1-METAL CONCENTRATION LIMITS <br /> 18103.1-FILING REQUIREMENTS 17868.41d1-AGRICULTURAL OPERATION RECORDS <br /> Tuwvm,.° , be,,.�° ...° .,.,_ ,°.°. . .°.; '��,,.�- ° ,° ,.�' `•h° SIH `2�P� , L4r : <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> .° ,-°` a e 17869(b)-SPECIAL OCCURRENCES <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 17869(e)-LOAD CHECKS <br /> �!$ �, r s 178691f) ARTICLE 7 TEST RESULTS <br /> � a <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17868(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZEDI <br /> �!� r <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> X178671011-ANIMAL WASTE <br /> 178671a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)131-RANDOM LOAD CHECKS <br /> 17867(a)141-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)I61-TRAFFIC CONTROL <br /> 178671a)I7)-SIGNS <br /> 9 <br /> L , <br /> 17867(b)Ii)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03 FOR ADDITIONAL SPACE) <br /> 1 .^O <br /> 0r <br /> c, <br /> >^ <br /> DISTRIBUTION: Top-CIWMB Middle-LEA'` Bottom-Operator <br />