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STATE OF CALIFORNIA <br /> r -,- - CALIFMOANAHAEM�i�rf" <br /> E <br /> CIWM -93 Composting Operation Facility <br /> Inspection port <br /> Enforcement Agency: Page OI <br /> s(11`w N aI L I �a y sa 1 TIME IN INSPECTION TIME <br /> �S P k hs rG rE zs Pts y ,rJJ, s°`t, Ir pyu.E sS� `a c PS a . ..a Ys� t`7F� �� <br /> nHIM:III r <br /> ET-OPERATIO FACILITY NAME RE B PER <br /> OPERATI QTY LOCAT NE <br /> INSPE OR IN ECT IGN*TORE ALSO PRESENT <br /> a � 1 <br /> THE ABOVEOPERATION/FACILITY WAS INSPECTED FOR COMPLIAN WITH APP B SECTIONS OF DTVI ION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> TH`E STANDARDS BELOW ARE CONSIDERED IN COMPLIANC LESS OT RWISE MARKED -ITH ONE OF THE FOLLOWING:V c VIOLATION A=AREA:OI.CONCERN NA NOT APPLJCABLE <br /> ss4 <br /> t,l'S 3 <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT ' <br /> a. <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b1-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> No_ 1, <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)111-FECAL COLIFORM AND SALMONELLA sp. <br /> 17668.31b1(21-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE'1N 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 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION ( �) <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 /> L �, ��ti 6�I, a A.,). ...b¢t be I°' �,Vit, .,,)t` i��, 17868AId-PERSONNEL TRAINING <br /> �. , <br /> -48103.1-FILING REQUIREMENTS 17868.4Id)-AGRICULTURAL OPERATION RECORDS <br /> offMEE <br /> v._, <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a) XIMUM 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 /> _� <br /> 771-12�.�.� 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) � Irl�P.' ;-s AIS oryta <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> - - �E� �,t � ���MIME 17830Ic)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1 I-ANIMAL WASTE <br /> � <br /> ¢� L)'° <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 /> 17857Ia)(6)-TRAFFIC CONTROL <br /> 11.18671al(7)-SIGNS <br /> 17857(b)111-FIRE PREVENTION PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> w• <br /> f <br /> r a ^mac <br /> DISTRIBUTION: Top-GIWMB Middle-LEA BotI-Operator <br />