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STATE OF CALIFORNIA ', Composting Operation and FaGII't CALIFORN GEMEGRATED WASTEENT BOARD <br /> CIWMB-93 MANAGEM <br /> pectio Report <br /> Enforcement Agency e r { et Page Of <br /> TIME IN INSPECTION TIME <br /> x <br /> � t <br /> Sri�,91�J ��slh1 ° TIME OUT <br /> s - <br /> '�- <br /> 'OPERATIO FACILITY NAW? VEDS PATO <br /> O TON/FA LITYLOCAT OWNER <br /> INECTO SPECT R SIGNAT ALSO PRESENT <br /> TfiE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WIT C LE SECTIONS OF DIVISIO��``��30 OF THE PUBL RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WY.TH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> L r �' <br /> st <br /> WIN <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT �� � � I ,„ - a� ms <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014@I-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATION ,,h,°1L„`'.- -'" „�Ea „� ,ra a r �L tom• <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA . <br /> MEE17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGEII'N 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 ANDTEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED: <br /> ,1 31 II 1 „, E M£„ 17868.3(d)-TEMPERATURE MONITORING <br /> �. �_ �� �. <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 71,00”.� g � YI J 17868.4(c)-PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> tg->r>7, r7gM A av w - s'. r v�YLi� iV,a i �� s`z`'�i�:""�"`"� <br /> w <br /> 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a1-INSPECTION OF RECORDS <br /> FIT <br /> 17869(b)-SPECIAL OCCURRENCES <br /> LLL <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 /> 61 MONSOON, : ”. n,�`,Sv� �)III;k',i L�f1�('1 �I�wA,�I�1R'11. -.. 118691f1 ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(fl(11-PATHOGEN REDUCTION METHODS <br /> .17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) 7— 770 <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> E Lsg°=�y`I 17870(c) RESTORATION PROCEDURES PERFORMED <br /> qp� <br /> mp <br /> f78671a1111 ANIMAL WASTE y�i�,�A�`� s,-.m� r �� � �,`,ro,��°HMr�.., r � I, <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)151-UNAUTHORIZED ACCESS <br /> 178671a)(61-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> �17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SWIS-03 FOR:ADDITIONAL SPACE) "! ! <br /> o <br /> lea,=..m.• <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />