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STATE OF CALIFORNIA �a yy /y g� �g C •'.r CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 - Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency, .. �'�I t%`f. ' '� r ,f; �` 7 Page or <br /> �a � � � TIME IN C,✓ INSPECTION TIME <br /> TIME OUT <br /> t S 4 <br /> OPERATION / FACILITY NAME f i 1 R CEI D BY(O ERATOR) <br /> OPERATI 6 CI TY L TION zr xr J jCS NER, <br /> INSPE OR INSPE OR IGNATURE / ALSO PRESENT <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 AyREE�CONS IDE RED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ON EgpOF TH(E(;9FOLLOWING:Vp=tg�VII:01 ATIION yA�=AREA OF CONCERN NA=NOT(yAPPUCABpLgE <br /> ,... I•CF3? ukt , , ,,,, ,. ,t." F#w VdC4 �A73ai7Air FA <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> u a 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b) PERMIT REVIEW APPLICATION PNOW <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> 178681(b1(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(bl(2)(A-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(cI-PERMIT CERTIFICATION OR APPLICATION 17868.3Ibl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3Ic)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATIONF61tRfA1 �G7t ��#► J <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 /> 17868.4(cl-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 171369(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 /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(al-CLOSED LANDFILLS IPOST CLOSURE LAND USE1 17869(f)(11-PATHOGEN REDUCTION METHODS <br /> 17865Ib)-INTERMEDIATE COVER(FOUNDATION STABILIZED( , „ <br /> 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(bl-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870Ic) RESTORATIONPROCEDURES PERFORMED <br /> 77 <br /> 17867(a)(1)-ANIMAL WASTE F, �.,., �..'8-8e_ <br /> 17867(a)(2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 1786I(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5) UNAUTHORIZED ACCESS <br /> 17867(a)M-TRAFFIC CONTROL <br /> 17867(a)(71 SIGNS <br /> T-5 <br /> 17867(b)I11 FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)I2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS-3 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-'LEA Bottom-Operator <br /> yt ; <br />