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STATE OF CALIFORNIAC CALIFORNIA INTEGRATED WASTE <br /> CIWM693 - Composting Operati®n and Facility .. MANAGEMENTBOARD <br /> `' Inspection Report <br /> Enforcement Agency: . { -Page Of <br /> £ Ss . IN <br /> TIME INSPECTION T#ME <br /> a � a,n�0.X_ <br /> TIME OUT <br /> hI" s ; <br /> MMM <br /> OP RATION! 1=AC ITY RrllED BY OPERATOR) <br /> v <br /> OPERAION t_,FACILITY LOCATIO OWNER <br /> 171INSPE OR INSPECTO GNAT RE ALSO PRESENT <br /> i <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 e VIOLATION A v AREA OF CONCERN NA e NOT APPLICABLE <br /> PHI= Rib <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> da. <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> „t <br /> shy �77 <br /> ;m Ie „I 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> e. ., m�.- ,,, <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> gm <br /> 17868.3(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-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(c)-ALTERNATIVE METHODS APPROVED <br /> + ea <br /> 17868.3(4) TEMPERATURE MONITORING� sANNE, w <br /> 18104.5-CHANGE IN OPERATION eaFa¢.a ) <br /> �,r� ».a,.te :.,�,e. , <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ) ¢ r rt 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS - <br /> � <br /> s.. .. y`t .. \ 1}�lelfstiElllt I0.¢.,. i`I c )ir,:..a1,ee11}.II,,p1�SI B.rtN le§$P c�c 5;•�;'iA<,2fktcc}aLt a��,N to I (I�)cich.I Id11?I ?1 "a lilt i c 1 ''.c” "�<. <br /> VE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR � <br /> 178561c)•SALE OR GI 17869(0.)-INSPECTION OF RECORDS <br /> i111 01 JMMM`10.7 178691b1 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(e)-LOAD CHECKS <br /> pEr3 "'T" 7lala€I �w!m K P.11 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) � w P, acre; es eO Pem m777 M <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> mm:m <br /> Mon. m�� 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-'ANIMAL WASTE Baa < <br /> U <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(0.)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6h-TRAFFIC CONTROL <br /> 17867(a)(7)-;SIGNS <br /> d%croEl l 4,wE (rll <br /> 17867)b)(1)-FIREPREVENTION,PROTECTION AND CONTROL <br /> 17867Ib)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI&03 FOR ADDITIONAL SPACE) --I <br /> DISTRIBUTION:; Top-GIWMH 'I Middle-LEA Bottom-Operator ... <br />