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STATE OF CALIFORNIA ^ �"` }�� - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and • aciiit MANAGEMENTBOARD <br /> Inspection Re rt <br /> Enforcement Agency; Aw,164r �' Page Of t <br /> TIME IN INSPECTION TIME <br /> {{ <br /> `� � <br /> TIME OUT <br /> i k yy� '71z3'p�t`��,�., :: �..,a�-..�,<<'�a--•�\.. �,.,.a ,.�`�.nti..`sc..?� ,. sj .;'«• s z ,.,i.:;s 3� ��i�7� <br /> s <br /> OP TIO �[FACIL Y NAME RECEIVED By(O T <br /> b <br /> OPERATION FACILITY LOCA ION OWNER <br /> Aq ✓ g / <br /> I COR INS T SIGN URE ALSO PRESENT <br /> THE ABOVE OPERATION/-FACILITY WAS INSPECTED FOR COMPLIANCE-WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC.RESOURCES CODE(PRCYA INP 7176 *OKTHE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS.OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLA ION A=AREA OF CONCERN NA e NOT APPLICABLE <br /> NNW <br /> PRC 44002= MIT <br /> OPERATOR AUTHORIZED BY SWF PERMIT <br /> IIi� �I.`SeL ri l � � L <br /> • .. ....,, b I .�I „' <br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATORCOMPLIES WITH TERMS AND CONDITIONS <br /> 178681 ACCEPTABLE METAL CONCENTRATICN EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> 17,863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-'FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> M..•a,,ar. s <br /> f ..b <br /> 18105.1-CHANGE IN OPERATION 17868.3(b)12�1A-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(d•PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPOBT OF COMPOSTING SITE INFORMATION 17868:3(c)-ALTERNATIVE METHODS APPROVED <br /> uG P •iU� 'S: <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION Lssk ..e,- ,.a- . <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7Jc)-PERMIT CERTIFICATION OR APPLICATION 17868,4(b) METAL CONCENTRATION LIMITS <br /> 71 <br /> 17868.4[c)-PERSONNEL TRAINING <br /> 18103.1 FILING REQUIREMENTS 17868 4Id) AGRICULTURAL OPERATION RECORDS <br /> -: <br /> 4�1�3�'$�� h"��'•,;gt'�. ``� N.��`zi'�nVf'�A4�,�,�,� ,'�k a,, .�E• ee�.,:.. °s.�"s�' : y°' i, sa,.��r "',�� as.r,n7�� A sof I 3r"C,,.,"`�1 4� F YI H pg8e <br /> 17,856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> P�mreem�e� e_. <br /> 9R IMa LrL�e `sS f,L, ,I,, ELL r qLl „ 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)•DESCRIPTION AND COMPLETION TIME 17869(4) FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> fl ���311i,7 ,l.:l7ff <br /> �� s 17868(f)-ARTICLE 7TEST RESULTS <br /> 17865(x) CLOSED LANDFILLS(POST`CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 12865@)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> ”— f ss�`I tT o id <br /> ,tits I <br /> � <br /> WON, 15 z 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> „ Vf` " 1� 17879(c) RESTORATION PROCEDURES PERFORMED <br /> 178671a)(1)-ANIMAL WASTE <br /> >-wM <br /> 17861(aj(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST> <br /> 17867(;)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4) COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 478671a)(6)-,TRAFFIC CONTROL <br /> 2117867(a)(7)-SIGNS <br /> 17867(!Hl)­FIRE`PREVENTION,PROUCTION AND CONTROL <br /> 17867(b)12) TELEPHONE OR RADIO COMMUNICATION - <br /> COMMENTS nSE carts-os F09 A0D1nWM_SPA0e7 <br /> It <br /> MIA ee_l�lt' <br /> ,SF BUTION: Top-CIWMB Middle='LEA Bottom-Operator <br /> x ,� <br />