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STATE OF CALIFORNIA py y py /� C �g CALIFORNIA INTEGRATED WASTE <br /> CIWM693 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page' or <br /> INSPECTION TIME <br /> r. <br /> TIME OUT <br /> f i. } r aM t yJ Jdt <br /> ,�., Y to a.� <br /> G "egER 1 / I AME 7" �' /:. <br /> RE D BY PERATO <br /> Q I /✓ CIL. I R <br /> INS TOR I SP CT SIGNATURE. ALSO PRESENT , oor <br /> )6 <br /> THE ABOVE OPERATION`7 FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OP 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 /> gl,L t�L (DIQffl <br /> Y <br /> AIM 5 <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT .�.F �e`-;e; `';, �Y.e e w <br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(6) OPERATOR COMPLIES WITH TERMS AND CONDITIONS Y <br /> ....,., eO 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> . <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> y775 7M 777717868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS ' <br /> 1120 . �..v..m�...� �� <br /> 18105.1 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(5)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868:3(c) ALTERNATIVE METHODS APPROVED <br /> 7 ?°tI T 777,77'21TEMPERATURE�,t, <br /> TEMPERATUREMONITORING <br /> 17868.3141 <br /> 1 <br /> 181045 CHANGE IN OPERATION <br /> I <br /> 18104.6-CHANGE IN OWNER 17868A(a)-LOAD CHECKING/SORTING <br /> 18104,7(c)-PERMIT CERTIFICATION OR APPLICATION 17868,4(b)-METAL CONCENTRATION LIMITS <br /> 3a <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17868A(d)-AGRICULTURAL OPERATION RECORDS <br /> r Stn <br /> ^' t s ,,� iti Bl `111 s;[(i 2SItd S7!',J" rJ T' r.rr s: Jv Zt SniR,Jryb eRB'k' IL't:.rl,1a J"'It iiA)Er{EII,I.�tlitJ aL7r'.St1rF 3i113autA.,, <br /> �2,.r <br /> ..,,. <br /> �mr <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> Jr�)J11 <br /> ( Li"' �1J <br /> " I 17869(b)-SPECIAL OCCURRENCES <br /> I <br /> 17862(a) MAXIMUM . <br /> 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 /> �M��..e <br /> L 17889(f) A(ITICtE7 TEST RESULTS" <br /> _.. <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> a �6 �a«bars ee,a , <br /> m `m 178701a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBL=IC HEALTH,SAFETY AND ENVIRONMENT <br /> o 17870(c) RESTORATION PROCEDURES <br /> - v ��. <br /> 17867(a)(1)-ANIMAL WASTE <br /> � � s1 T4 <br /> 17867(aN2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3) RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867106)-TRAFFIC CONTROL <br /> 17867f a1(7)-,SIGNS <br /> Ilion <br /> 17867(b)(1),-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION' <br /> ---------- -- <br /> COMMENTS NSE SWIS-W FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CCWMB Middle=LEA Bottom-.Operator <br />