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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 'Composting Operation and Facility. OAA <br /> Inspection Report <br /> Enforcement Agency: <br /> Pagea <br /> �..,s <br /> Ra �t@t C ett; LP�e 9 TIME IN INSPECTION TIME <br /> t <br /> It'a�?'�.t -cttt �ti`tat -@`' E i <br /> dt €!kt E' �f�apt`1HA sg t',ate t a E S't 3y �? <br /> �'•til �_� r r��1£ _ t z} }t}5���f� r r���f3Lt�a 9� s � >, da?�`� � ��� a� TIME OUT <br /> �E. �F r4EK,`s t�- 4e._ se, t% s .,�` r�d�, 9�"', �a-. „� efa,{�� 11,E,e �L'n_• t; �.^G+d'F�e� �� ," <br /> OPERATION / FACILITY NAME � RECEIVED BY{OPER R) <br /> F s o 1 r r <br /> OPERATION / FACILITY LOCATION OWNER <br /> INSPECTOR i, INSPEC 7GN TUESBE �.---- ALSOPR <br /> ( 6m f TUI <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC S@ IO F BION 30.OF THE PUBLIO RESOURCES.CODE(PRC)AND TITLE 14 OF T CALIFORNIACODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS HERWI M RKED WITH ONE OF THEFOLLOWING:Ve VIOLATIONAREA OF CONCERN NA c NOT APPLICABLE <br /> yh <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44064-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> ti <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS a <br /> �„ .,_..`arse '�3.L.�eE- e £itcl .. <br /> w <br /> --- <br /> a <br /> 50 <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)' PERMIT REVIEW APPLICATION SFS P ��mm� a- �I`a A ��H� �,T1d r ` 1rM <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11I FECAL COLIFORM AND SALMONELLA sp. <br /> 7,77",7M,+dt 178683(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> �.. . <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)13)-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 /> T(II�,�L.!t.� g I - sL,l„ ISI �r 17868.3(d)-TEMPERATURE MONITORING <br /> .....,.....P <br /> e <br /> `18104.5-CHANGE IN OPERATION ti.�.,tw �1Ts 1 � . <br /> �ro <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 /> .. .� ,.,r ��F..,. ,.,. r e T ,r��d,�m�E�a£a ,' 17868A1o1-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> � r . e , TR1 ' <br /> iaM <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS - <br /> t I ®� gySPECIAL OCCURRENCES <br /> 6f 178691b) <br /> 178621a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621bl-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> EFS F��e 178691fI-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGENI"#EDUCTION METHODS <br /> 178651b1-INTERMEDIATE COVER(FOUNDATION STABILIZED) g, mmm <br /> } -NOTICE 30 DAYS PRIOR TO RESTORATION <br /> r,�� I aI <br /> 17870 <br /> 17866-GENERALDESIGN REQUIREMENTS 17B70(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> IN- 178701c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a)(1)-ANIMAL WASTE , aIa t& x. .Ilti` , s gala G`.g'x ?°.: �t is s P es9r e TPIea T <br /> . <br /> 178671a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a1(31-RANDOM LOAD CHECKS <br /> 178671a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(51-UNAUTHORIZED ACCESS <br /> 178611a1(61=TRAFFIC CONTROL <br /> 17867(a1171-SIGNS <br /> 178671b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(6)(21-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> — TLf��mj 71 <br /> I <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />