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STATE OF CALIFORNIA g� �y C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 composting Operation and Facility MANAGEMENT BOARD <br /> inspection Report <br /> Enforcement Agency: �'® � Pa9e_(__Of <br /> TIME IN INSPECTION TIME <br /> a, <br /> e. ,P..,,. <br /> O ATION/FACILITY NA E RECEIVED (OP ATOR) <br /> OPERATION / FACILITY ATION OWNER' AAT <br /> INSPECT INSPECTOR SIGNA ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 94 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 /> may{ L{ Y e <br /> R I� <br /> ,. .»... �.. ani.. <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT r ° »� „-�„ », <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(6) OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 1 ",'a I� —77 <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> e;,f aSi d s,,.mP. .P�)as .a,1., �Ia <br /> ,... ,.�, .�.-.�e e. <br /> 18213(b)-PERMIT REVIEW APPLICATION p ,. - ' ., ..," `, s iL..„ i -.�, T. <br /> „a <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> RIM�, Irl P �,.e,r;9� -�1� ,e�{ L'` j� ��,a�ha, - Ia�aP �:m s�, 17868.3�b112) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.31b1(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(4-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> Al <br /> 18104.5-CHANGE IN OPERATION <br /> s�.,... �r ,,....e.. ... .,.m <br /> 18104.6-CHANGE IN OWNER 1786&4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> E �s �„. M L22 <br /> 2h/a �a�a. r..yP .. � 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS» 17868.4(4) AGRICULTURAL OPERATION RECORDS <br /> 777 T, <br /> ��Ilt �?s �A 5, <br /> 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> P77-7° 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b) DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e1-LOAD CHECKS <br /> 17869(()-ARTICLE 7 TEST RESULTS <br /> 1786510-CLOSED LANDFILLS(POST CLOSURE LAND USE) 1786%f)(1I-PATHOGEN REDUCTION METHODS <br /> 77-77, <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) sar ti� Lia' rr ,�- a ens <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> `»1�, 9 ,i,IL ��a�L 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE �, <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(71-SIGNS <br /> �.. ' ,1i 3 srLs e t o�¢,e,n <br /> at �� <br /> 17867(b1(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> - <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> '- <br /> t ° <br /> - t <br /> DISTRIBUTION: Top CIWMB -Middie-LEA Bottom-Operator <br />