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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report Enforcement Agency: h Page Of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> � 5 a ses <br /> OZ!ATION FACT TY Nty <br /> /�/ c� s R CEIV BY(OPERATOR) <br /> OPERATION F CILITY sATIQ�✓�(�{`� .1 t OWNER <br /> INSPECT ((L/J 60 aA INS E OR SIGNATURE A p F�$ENT <br /> fc'f - ! {f& <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLI ABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN <br /> N`'>�vA-d\F Ns.O..T\APPLICABLE PPLICABLE <br /> k. E`� h <br /> OPERATOR AUTHORIZED BY SWF PERMIT 44002 �. <br /> , <br /> PRC 44004-SIGNIFICANT CHANGE 17668.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MER <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION � 11 p seFIR, <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> gg <br /> 1011— <br /> u\ \,tivs e `p �� 17868.3(b)(21-ENCLOSED/WITHIN VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b1(2)(A) ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868,3(d-ALTERNATIVE METHODS APPROVED <br /> El Ra e1,9e(,s�a��"e 0.�'`'$'\ ?^�-- f?�TaF`�,'�n''` ����II', 17868.3(4)-TEMPERATURE MONITORING <br /> `=ra° M ,. <br /> 18104.5-CHANGE IN OPERATION b _;€I r K 11 °I€i1``?` '" �€ <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 /> a <br /> ON y \z o\ \ti, 0122 N z s 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> �Hres'�5`ih 5` �` <br /> a.y,i s y ,.. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 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 /> � r= ,11HNI, dt' „ € r ti E + maws, s H �� A, 17869(fl 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) <br /> _i; '` <br /> ,� ti 5 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> .�, -._1z,-<:..� .:.' .,A�w. Fh\�;..",a k \u�__..:.2'. a.a.�E.�m.. .,v:.F __ <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> � 3yT � 17870(cl-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE e,F e A Pa 441 a l? H OR , 11s1 <br /> 17867(a)12)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)131-RANDOM LOAD CHECKS <br /> 178671a1(4)-COMPOST CONTAMINATION <br /> 17B67(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> I <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />