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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facll'tX MANAGEMENTBOARD <br /> In ction Report <br /> ErSfrcement Agency: ., Page ofl, � <br /> � 1 ` TIME IN INSPECTION TIME <br /> xl : Ht <br /> � L ^"����' <br /> rV °p sc t' r Jf� TIME OUT <br /> s , <br /> a,l? a. <br /> OPERATION/ 1LITY NAME D B <br /> OPERATION I I�OCATIO <br /> INSPECT 4NSTOR SIGNATURE ALSO PRESENT <br /> THE ABOVE 0 ERATION/FACILITY WA INSPECTED FOR COMPLIANCE APPSECTIONS OADIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V v VIOLATION.A o AREA OF CONCERN NA o NOT APPLICABLE <br /> # �10 , <br /> a <br /> - MENu <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 1 <br /> �yr <br /> 7 <br /> 777 7M 7M. 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION I' I <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> "r � I "1 1 �r� `� ! '"` 17868.31b1(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> ��. <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER 17868.3(b)(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 /> 17868.3Id1 TEMPERATURE MONITORING <br /> U 2"llLM22MLL <br /> 18104.5-CHANGE IN OPERATION ` �° �s� �I , <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 /> » �ti t� ��7 �,a 17868.4(c)-PERSONNEL TRAINING <br /> y .,. <br /> 18103 1-FILING REQUIREMENTS 47868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> �ci1'1\ ;>Ir�_.. 11r�.�.�iL .P 4..e lalaa.al .,r-,. <br /> � 4F 2 <br /> � NRN <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691�a)-INSPECTION OF RECORDS <br /> OR, ON x ( L(7 1le F �7s '' 78691b)-SPECIAL OCCURRENCES <br /> LEL ILL <br /> 17862(a)-MAXIMUM2500�CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cIf-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) ? <br /> „ <br /> _A.P.- �... �..._, <br /> 0.€( 1� IIS,t a, 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870Ib)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> M12-T IIS �n 178701c)-RESTORATION PROCEDURES PERFORMED <br /> 178671x)(11-ANIMAL WASTE <br /> 17867(a}121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(x)131-RANDOM LOAD CHECKS - <br /> 17867(+)-COMPOST CONTAMINATION <br /> 17867(a)15)-UNAUTHORIZED ACCESS f <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(x)(7)-SIGNS <br /> 1 ' <br /> a PROTECTION <br /> 17867(b)(1)-FIRE PREVENTION, �,. <br /> N AND CONTROL - <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />