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STATE OF CALIFORNIA ,- - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 <br /> Composting Operation and Facility <br /> MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement AWni u' _-- --___— d V Page Of <br /> G. <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/ FACILITY NAME RECEM BY PERATO <br /> OPERATIO / FA¢ILIT LOCA ION OWNER <br /> INS _070 1 j I ` S ATUR / ALSO PRESENT <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 AREA OF CONCERN NA=.NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT. <br /> PRC 44004-SIGNIFICANT CHANGE ' 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS ° <br /> 11868;2;ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp.. <br /> 11,11,4 <br /> X17 , 17868.3(b)(2)-ENCLOSER/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(211A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)131-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(cl-ALTERNATIVE METHODS APPROVED <br /> �a 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATIONIN <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> ,T <br /> 18104.1(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> T P{CA i 17868.41c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868AId)-AGRICULTURAL OPERATION RECORDS <br /> AT(' 41 <br /> — <br /> 1785610)=SA[E OROVE-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(cl-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17562(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SFTtNG 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1) PATHOGEN RODUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATIONSTABIIIZEDI SEvSAT1ON <br /> IGN 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> RALOPERATING STANDARDS 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 867la)(1)-ANIMAL WASTE <br /> 178671a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)151-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 11867(a)171-SIGNS <br /> GENERAL OPERATE STANDARDS W'W'S ONLY) <br /> 17867(b)lI)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWISb3FOR ADDITIONAL SPACE) - <br /> I <br /> c. ♦ �. 11 l 0 ' }IJCi b/J C1 sC <br /> II <br /> II <br /> DISTRIBURON: White-CIWMB Pink-LEA Yellow-Opel <br /> 4 <br />