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STATE OF CALIFORNIA �+e Composting y „ y �g c ®® CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> 1 Spec on Report <br /> Enforcement:Agency:; a 1 page Of <br /> TIME IN INSPECTION TIME <br /> s; <br /> xs£Vx <br /> �s <br /> 6e � t s+} �t .,'� .x,,���`„�,`�,,,,. <br /> � - <� d: ......... .. .. �_ -,. <br /> �4F- !st-r�?u f 40r-�' <br /> OP ATIO 1 FAGITY E RECEI BY(OP <br /> lZa <br /> OPET l FAOIL LOCATo h OWNER <br /> INSP O 4 INS R SIGNd RE AL RESE <br /> 1 <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED:FOR:COMPLIANCE:WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(ARC)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=ARCA OF CONCERN NA=NOT APPLICABLE <br /> d I ... .����,,.:.. .,.,.-�, .... >t..'•�ed�..:.F... .,)�i rf':.(t� d .—,x.t.,�� 9"^�� L�,.,�..... ,, �� °•' R^' c� q � it <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRG 44004-SIGNIFICANT CHANGE 17868`1-SAMPLING REQUIREMENTS <br /> 77 7 <br /> PRC 440141b) OPERATORCOMPLIESWITHTERMS-ANDCON'DITIONS ',.- ...,.,�,.; ,> L.. ...7._._.._.. � <br /> 77,7,77,77157 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> ILLE. <br /> 18213(b)-PERMIT REVIEW APPLICATION , <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31b)(1)-FECAL COLIFORM AND,SALMONELLA.sp. <br /> gvmg <br /> 17868.3(b)(2)-ENCLOSED/WITHIN VESSEL TEMP.REQUIREMENTS. <br /> I, - <br /> 18185 7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 1786&31b)(3) WINDROW TEMPERATURE AND TURNING _. <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.316)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c) ALTERNATIVE METHODS APPROVED <br /> � �,- a� ." a�P`�Am,,,9.. ,. ,,.. ....: - ,......_,. . ��..•r,,. , .,r... .. . .... ....!, 1786$:31dl-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 1'8104.6-CHANGE IN OWNER 17868.41a1 LOAD CHECKING/SORTING <br /> 18t.04.7(c)-,PERMIT CERTIFICATION OR APPLICATION 17868.4(b) METAL CONCENTRATION LIMITS <br /> � <br /> 17868.4(c)-PERSONNEL TRAINING -. <br /> 18103.1.-FILING REQUIREMENTS - 17866.4(d)-AGRICULTURAL OPERATION RECORDS <br /> r, a <br /> a <br /> O <br /> 17856(c)-SALE:OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a) INSPECTION OF RECORDS <br /> h ;� a rIET rP1Il` ,`" d ),L:; 17869(b) SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 250a CUBIC YARDS "17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED17869(e)-LOAD CHECKS <br /> ��- 17869(1)-ARTICLE`7 TEST RESULTS <br /> 1766$(a)-CLOSED LANDFILtS(POST CLOSURE LAND USES 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b):INTERMEDIATE COVER(FOUNDATION STABILIZED) m � ,a a N Iz Y 'a r,, 6777 -P a <br /> 9PP' u: Am, n v � 3ay s gm a t aL FITF 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION m <br /> �a, m <br /> 17666-GENERAL.DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLICz HEALTH,SAFETY AND ENVIRONMENT <br /> 17810(c)-RESTORATION PROCEDURES PEUFORMED , <br /> 17867(8)(1)-ANIMAL WASTE mao =AEILI€ L "wCI(F I9/�II I`l/c. . � .ate ':t TL n'I`. <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(x)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(x)(6)-TRAFFIC CONTROL <br /> 17667(a)(7) SIGNS <br /> 1767{b)(1f-EIRE PREUENiION,PROTECTION ANOCONTROL <br /> 17867(b)(2)•TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SM,03 FOR ADDITIONAL SPACE) <br /> F <br /> 14j fZ 15 ; <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> `` J <br />