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STATE OF CALIFORNIA ,,,�,,.. a- CALIFORNIA INTEGRATED WASTE
<br /> CIWMB-93 Composting ration and Facility MANAGEMENTBOARD
<br /> - "`� Ins tion Report
<br /> Enforcement Agency: Page—/—Of
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<br /> " RECEIVED P AT
<br /> OPE ON/FACILITY LOCATION OWN
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<br /> E ABOVE OPERATION 7 PACILITY WAS INSPECTED FOR COMPLIANCEWITH PP" L SECTIQ IVISION 30 OF TH BLIC RESOURCES C PRC)AND TITLE 14 OF TWCALIFORiIA CODE OF REGULATIONS(CCR)
<br /> THE.STANDARDS.BELOW ARE CONSIDERED IN COMPLIANCE.UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V o VIOLATION A o AREA OF CONCERN NA_ NOT APPLICABLE
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<br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT
<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44010) OPERATOR COMPLIES WITH TERMS AND CONDITIONS LEE
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<br /> 75' X1' 17868 2 ACCEPTABLE METAL CONCENTRATION EXCEEDED
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<br /> 18213(b) PERMIT REVIEW APPLICATION
<br /> 17863•REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> 201,� `, sl,` SOe wp j1� � � U��l, � 1 I HE1 17858.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<br /> 18105.7 CHANGE IN OPERATION 17868.3(b)12)IA)-ENCLOSED/WITHIN-VESSEL TEMP:;MONITORING PLAN
<br /> 18105:8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING
<br /> 18105.9(0 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 /> ,;, �. � .�� `,1s ,��e 17868.3(d)-TEMPERATURE MONITORING
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<br /> 18104 5-CHANGE IN OPERATION
<br /> 18104.6 CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
<br /> 18104 71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> 1 t` 71-M 17866.4(c) PERSONNEL TRAINING
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<br /> 18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
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<br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
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<br /> atldti �� �a ' , �z 17869(b)-SPECIALOCCURRENCES�
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<br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691d)-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> §,slop,,` 17869(f)-ARTICLE 7 TEST RESULTS
<br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS
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<br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED)
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<br /> tIII`.° _. , 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> ,, ?y s .,','w�Rs1emIgk to-sllH' 17870(0) RESTORATION PROCEDURES PERFORMED
<br /> 178671a)(1)-ANIMAL WASTE L4� .�:®mm, L' A �s� h�li�rE"';1�1
<br /> 17867(a)(2)-;VECTORS/ODOR/LITTER/HAZARD/NUISAN CE/N0ISE/DUST
<br /> 17867(a)(3) 'RANDOM LOAD CHECKS
<br /> 17867(a)(4)-COMPOST CONTAMINATION
<br /> 17867(a)(5)-UNAUTHORIZED ACCESS
<br /> 1.7867(a)(B) TRAFFIC CONTROL
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<br /> 17867(a)(7)-SIGNS
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<br /> 17867(b)(1)-'FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE)
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<br /> _DISTRIBUTION: Top-CIWfMB Middle LEA Bottom-Operator
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