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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 composting Operation and Facility 'RNANAGEMENT BOARD <br /> Inspection Report , <br /> E orcement Agency: Page Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION / FACILITY NAME <br /> OPERATION / FACILITY LOCATIONIAWNEFk- <br /> INSPECTORINSPECT GNAT E ALSO PRESENT <br /> mai v(�J �q <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICA SECT( (VISION 30 OF THE PUBLIC RESOURCES CODE. RC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS:(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS ER.. IS KED WITH:ONE OF.THE FOLLOWING:.V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> -------------- <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 <br /> r . <br /> m <br /> t fsp6¢ �¢I) h a, 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 777" <br /> 1821301PERMIT REVIEW APPLICATION ; ,1,¢ Ir1 @ �¢rt�J r,», sir t`� E <br /> t�J.,e a <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31bl(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 'I��¢eO %L) @ ,1 t 17868.3(b1(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.31bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-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 /> `', � �w ° :; e..�. .. why €� ,;, re.,a „TE.�.. �I`I`«a eP at) ;..�.,oE 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION '44,11, i C <br /> �..tL , � � 7d, P <br /> 18104.6-CHANGE IN OWNER 17868A(a)-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION I7868.4(b) METAL CONCENTRATION LIMITS <br /> s" 6)l)Qm» � sA @� 17868.4(c1-PERSONNEL,TRAINING <br /> }, „� ,�� <br /> 181031-FILING REQUIREMENTS 4,." 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> ti <br /> ¢ ,G <br /> I. 77' 1�. <br /> NSA <br /> - <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ...� EWx <br /> I r �� 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 171369(cl-PUBLIC COMPLAINTS <br /> 178620)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 178651al-CLOSED LANDFILLS(POST CLOSURE LAND USE( 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) s7s m _ Y�S� reT, � � aa � t ra J m, <br /> R, <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> , " a. 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> } `a r P eY`F R 12a 1 '.F " I I &:�P )k dJR`" ad JaSPi �fi ¢r t g 3. s <br /> 17867(a)(1) ANIMAL WASTE F�a?.¢.�m <br /> ,.�� 1 �. �s � ��. � `fir. t.�_..�s <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(al(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 /> � ¢CM �Jlr�.mm <br /> 17867(b)(1) FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS 03 FOR ADDITIONAL SPACE) <br /> tATIA GbLs 6 9 Ja + f fad�' ! IGF __ _3 t.1e <br /> AID moA, 10 S <br /> - DISTRIBUTION: Top-CIWMBIddle'-L Bottom-Operator <br />