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STATE OF CALIFORNIA y ry CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 - Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: 107 Page 01" <br /> INSPECTION TIME <br /> .Fl ) a r - a Ca I a sti. sK <br /> 11plU�",Mitdfe�k <br /> G� - <br /> < <br /> TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCATION ,577 <br /> OWNER <br /> 4 .. <br /> INSPECTOR INSPECT R IGNATU E ALSO PRESENT <br /> 01 <br /> THE ABOVE OPERATION/FACILITY WASINSPECTED FOR COMPLIANCE WITH APPLIC E ECT1U D ION 30 OF LIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS T ERWI R ED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT ,, 3 � e ) 1 _bTA <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONSs ROME,—,A� <br /> „ <br /> �w �1 v I�,eO r�E edall � � a„ I 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b1 PERMIT REVIEW APPLICATION 1 a L LA �a w1fi6 :r a '`ryes lr ee s _ BPA g <br /> 17863—REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)I1)-FECAL COLIFORM AND SALMONELLA sp. <br /> (=777� 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <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)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 /> LM 0� r ,� - ��a 17868.3(4)-TEMPERATURE MONITORING <br /> R .,�. <br /> 18104.5-CHANGE IN OPERATION ` L� -=Mpm <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 /> ry <br /> l z �Q a ., Mees 17868.4(c)-PERSONNEL TRAINING <br /> L �. <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> �es, � ll�;7, ci: fti 1?@ �' <<�e.� r= ,t� da� i ;� 7 � ! i �Ju RPS a�� 8 I1� �ti;•�� `� �?;,.;i+ <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> �17B152(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> s ,mlli�,�,a )e,.,��;(�� P. � ,� ell �e��� �z �s1,� �m � 17869(8 ARTICLE 7 TEST RESULTS <br /> 17865Ia1-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(8(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZEDI ,;', 1 " 0 m f ) e 1 _`� I)ll <br /> iaaae ° <br /> I,�� l, ���� �'1� (e(1�®�' r "Iz 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(x)(1)-ANIMAL WASTE IN,I F/11L�,L't1syL1_nl� ��� �nm�-.tom _�� ��m�b I 0, ,T.�� <br /> 17867(a)(2)-VECTORS/0D0R/LITTER/HAZARD/NUISANCE/N01SE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 77a <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS4)3 FOR ADDITIONAL SPACE) <br /> /_ <br /> 7—f j% & +5 A44 A < <br /> i <br /> DISTRIBUTION: Top-CIWMB �Mld Bottom-Operator <br />