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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 40Composting Operation and Facility MANAGEMENTBOARD <br /> 1 <br /> Inspection Report 6 <br /> Enforcement Agency: w ,aPage t Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPATI©N/FACILITY NAME RECEIVED BY(OPERATOR) <br /> - <br /> OPERATION/FACILITY LOCATIO OWNER <br /> 4— t-.) <br /> :INSPECTOR INSPECTOR SIGNATURE ALSO PRESENT -$ <br /> .. <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 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=VIOLATION A o AREA OF CONCERN NA NOT APPLICABLE <br /> ���Pa�J"FS•.FII ,.ND.,. , ' L�;°x <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> s <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 178681-ACCEPTABLE,METAL CONCENTRATION EXCEEDED <br /> 18213(b)r PERMIT REVIEW APPLICATION MINE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17968.31b)(1I-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(6)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <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(6)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cl-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-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 <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(6)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> T&CG TIONC,7 ,:' 17868.4(6)-PERSONNEL TRAINING <br /> 181x3.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> --- <br /> T OPERATIONS 1(s"`"e — - <br /> 1785616)-SALE OR GIVE=AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a) ,INSPECTION OF RECORD$ <br /> ;tSEAR>?FiiMPOST;. �;. 17869(6)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 17869(6)'-PUBLIC COMPLAINTS <br /> 17862Ibl-DESCRIPTION AND COMPLETION TIMEFRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 178G2(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 7IBWa)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865161-INTERMEDIATE COVEG(FOUNDATION STABILIZED) Rom, �— <br /> IGN 17870(a)-NOTICE'30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ERAL OPERATING STANDARDS � 5 `"'"'° `'� � � wa 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 7867Ia111)-ANIMAL WASTE <br /> ,a <br /> 17867lal(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178611x1131-RANDOM LOAD CHECKS <br /> 17861(x114)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 178671al(6) TRAFFIC CONTROL <br /> 17867la1I71-SIGNS <br /> ERAL'OPERATING STANDARDS(FACILITIES ONLY) <br /> 7867lb111I-FIRE PREVENTION,PROTECTION AND CONTROL <br /> t7867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - <br /> C, <br /> < C <br /> DISTRIBUTION: While-CIWMB Pink•LEA Yellow-Operator <br />