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e <br /> STATE OF CALIFORNIA k p� g� �y p� ,,g C - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility -` MANAGEMENTBOARD <br /> spection Report - <br /> Enforcement Agency: ,` k�Aa i)iv Ant-4--f-V <br /> --- Page ' or <br /> TIME IN INSPECTION TIME <br /> >:� ` �yy( <br /> � � t <br /> ,� <br /> .. <br /> TIME OUT <br /> OPERATION/FACILITY NAME I R IV BY(O RATOR) y <br /> OPERATION/ FACILITY LOCATION OWNER <br /> r <br /> INSPECTOR INSPE SIG ATURE $ ALSO PRESENT <br /> 14, <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL1 ABLE 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 /> ��gmP <br /> �, rs <br /> et?�m o;a OWN <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> UR <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS « .. _.. .. 1 Lz + ata; l" <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORTOF COMPOSTING SITE INFORMATION 17868.3(b)111-FECAL COLIFORM AND SALMONELLA spm <br /> L� � e ,ail �Q ,IaLs1 �q � I �z 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)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT-OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> ddeame ,�)fl° 17868.3141 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION900se <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 /> =eFn.,, �� m� ,...� �; �....m )'�' �E t� �".� R.(1 11,I.P 17868.4X) PERSONNEL TRAINING <br /> —e�„�„ �„ <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> aaa � �a m <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> _ �N-1111 " e aa' �lgp <br /> e t a I �gl�l to W1�,; �? �� 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(e)-LOAD CHECKS <br /> NOW1eARTICLE 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) szfr ep i;I TFTI'(a1 sa1110—M,3's `L m <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c) RESTORATION PROCEDURES PERFORMED <br /> �. . <br /> � z I, <br /> 17867(a)(1)-ANIMAL WASTE a,gTi <br /> 17867(a)I21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)13)-RANDOM LOAD CHECKS <br /> 17867(a)(4) COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)161-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)11)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) <br /> F <br /> DISTRIBUTION: Top-GIWMB Middle-LEA Bottom-Operator <br />