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STATE OF CALIFORNIA : .CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 i Composting Operation.and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency. Page_—Of <br /> TIME IN INSPECTION TIME <br /> nME our <br /> OPE TION'/FACILITY NAME RECEIVED B (OPERATOR) <br /> A <br /> OPERATION/FACILITY LOCATION 7_ Rj ! OWNER <br /> INSPECTOR e INSP SIGN E ALSO PRE ENT <br /> ,THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP BLE S ON N 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 UN E OTHE I E AR ED WITH ONE OF THE FOLLOWING:V v VIOLATION <br /> A o AREA OF CONCERN NA e.NOTAPPLICABLE <br /> " <br /> 0, r F <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT , ' t <br /> PRC 44004-SIGNIFICANT CHANGE a 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDI IONS ,amo -,--, <br /> i m <br /> ELL <br /> T,T, <br /> ME— 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> EEL- <br /> 18213(b)-PERMIT REVIEW APPLICATIONRm <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 178 3(b)(1)-FECAL COLIFORM AND SALMONELLA sp <br /> � p �-, _ 17868. 112E ENCLOSED/WITHIN VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3( (2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORIN&PLAN <br /> 18105.8-CHANGE IN OWNER 17868g(b s WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 178683(b)( --AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)- LT NATIVE METHODS APPROVED ". <br /> h��� hd QE e eae e e,I 1786$.314) MPEiiATURE MONITORING <br /> T <br /> 18184.5-CHANGEINOPERATION <br /> 18104.6-CHANGE IN OWNER 17868 4(al LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> m 7, ,L .�yl 17868.4(c)-PERSONNELTRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> mom <br /> .i..lr'qtr. <br /> I" 1� YriY:rrrU tf r.Ya.}(t.i, „S,tPila",' Q(i ir1�71:�"i ra(I,�"(; ,PL > �L }r r�J T1rr)I)r r.) tali 1l:ISGII ih17 It li rk r'Sa „ <br /> rP(a sa'.:la,„r,(ry: di1, ,�.,.:.,,. �. L....:”v��;,tiz>,i�Z[.,,S;�FaCf,t,))r,.ctn» C,19:.�rlytllli,u$h,i.t�?ir a�lii yar i�I d�:.I,sY�"ly„ ”.rr„?, <br /> 17856(c)•SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17B69(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 d <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS 1 <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) P ,:�. ,-., � w �--fp-a aE��r� �9, e T <br /> MEN iffil- ��a� va- fie 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> e mmm <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED m <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(x)131 RANDOM LOAD CHECKS <br /> '178'67(a)(4) 'COMPOST CONTAMINATION <br /> 17867(x)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(61-"TRAFFIC CONTROL <br /> 178671a)(7)-SIGNS <br /> rFrt 1 abLI f aa. t{a IM <br /> h, <br /> Oat'.,1,,ai" C)� "I I'I PalwtiC aC'aY' <br /> 178671b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> nLtr _ _- - ------ ------- — ---- — <br /> 7-f f <br /> jRf?/ 17 <br /> DISTRIBUTION: ;"Top-CIWMB Middle-LEA Bottom-Operator <br />