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STATE OF CALIFORNIA " 'n" CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 `3: Composting QperatlOand facility M_ANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: JE H( Page Of <br /> TIME IN INSPECTION TIME <br /> TIME O <br /> 'o- <br /> OPERATION <br /> OPERATION/FACILITY NAME �� <br /> 3 RE Y( ERA R) <br /> OPERATION / FACILITY LOCATION f p ( OW <br /> INSPECTOR INSPECY SIG TUR O PRESENT <br /> J Z o 1t <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE J&fiONS#DI ION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED 1N COMPLIANCE.UNLESSH RWISE R D WITH ONE OF THE FOLLOWING.:V c VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> pgg <br /> fli <br /> ONIiia L 3 i fi 11 rii al i <br /> PRG 44002-OPERATOR AUTHORIZEDe 1e �i u y � I� <br /> RYSWFPERMIT ��z �� ' ..M. a�).�` iri��itLi��I',.iiak �a <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CO .ENTRATION EXCEEDED <br /> 18213M-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SAILMONELLA sp. <br /> ma e .I 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEUTEMP.REQUIREMENTS <br /> EMI . <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 /> 18105.9(c)-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 /> 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION �rm - M �e„ .I� .. <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.710-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS a 17868,4(4)-AGRICULTURAL OPERATION RECORDS <br /> MUMs��-'. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a) INSPECTION OF RECORDS <br /> ���al" `L>;Crl 17869(b)-SPECIAL OCCURRENCES <br /> 17862(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 /> pe € , lrf au LAN &� __ a e gI F1 178691(1 ARTICLE 7 TEST RESULTS <br /> L <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 178691f1(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) 3' `� ` ;AS TIAti'Iy1 U `h I 1777,11 <br /> MIN ..�u, �3 <br /> ,f ` .WINE C� � 'aLL3r� a'�. r „l sl¢?e � a�.!� ga e elm s LSe.$s�k` <br /> tis ��4 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> ��.,, <br /> 17866-GENERAL DESIGN REQUIREMENTS I I I I 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671x1111-ANIMAL WASTE <br /> ' <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)=RANDOM LOAD CHECKS <br /> 17861(a)(4)-COMPOST CONTAMINATION <br /> 17867{x)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7}.=SIGNS 4 <br /> m <br /> '�;.,� <br /> 17867(b)(1)•F1R�PREVENTION,PROTECTION AND CONTROL <br /> 17861(b)2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03�OR ADDITIONAL SPACE) <br /> e a <br /> -- _ AuA Pci -P 1 mi� / c <br /> •fir ,d >s 'T" Z� 1�i 8 — _- _- <br /> 06 <br /> r _ - <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />