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STATE OF CALIFORNIAy �p CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and FaC'I' MANAGEMENTSOARD <br /> . - Inspection Report <br /> Enforcement Agency: PageOf__/_ <br /> TIME IN INSPECTION TIME <br /> .` � k.OG'l�L.a✓1s �T7�'P�;�SI irt� <br /> TIME OUT <br /> OPERATION /FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION / FACILITY LOCATION <br /> OWNER/-- <br /> INSPECTOR <br /> WNER s-INSPECTOR INSPEC RSI ATU E AL RESENT <br /> L <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR CO LIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES C06E E(PRC)AND TITLE 14 OF THE CALIFORNI CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A e AREA OF CONCERN NA=NOT APPLICABLE <br /> (MIXa i <br /> a � C <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> r <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS ~ <br /> PAC 44014@(-OPERATOR COMPLIES WITH TERMS AND CONDITIONS.- <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATIONt ,... . Y?; .. •4., .�v. " i s .; <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b)Ii)-FECAL COLIFORM AND SALMONELLA sp. <br /> - s 17868.3(b)(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 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.910-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 3141 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION :.o , , �+ � ,, _ •„,f :`t <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.1(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> ;A � 1' St;pPRAT1IftV9 BRIM , <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)-MAXIMUM 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 /> 777 777 sv <br /> , . ,•, 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 77 <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) , - -- G <br /> « 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 1 <br /> "M W;# 7870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <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 /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> aIRsIn 67�acltl3llStlNYt .l <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(21-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />