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STATE OF CALIFORNIA4, - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility -,- MANAGEMENTBOARD <br /> spection Re o <br /> i <br /> f*-.� ^" Pae Of <br /> ErifcarcernerlBA'�ncy� �3 "� s <br /> It '` TIME IN INSPECTION TIME <br /> TIME OUT <br /> TI 1-.ACILI N RECEIVED Ei R <br /> OPE CIL LOC g:,j± OWOLN <br /> INS T INS CT R ATU ALSO R ENT <br /> 1 C)Ll*jg k12? <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 COD OFREGULATIONS:(CCR) <br /> THE-STANDARDS.BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKEDWITH ONE OF THE FOLLOWING`.'V VIOLATION A=AREA OF CONCERN NA=.NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> 1zW- <br /> r. <br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION �'�`v'e <br /> � <br /> ..r�* <br /> 178631-REPORT OF COMPOSTING SITE INFORMATION 17868 3(b)(I I-FECAL COLIFORM AND SALMONELLA sp. <br /> �� a x' ,r q& 17868.3(b)(21 ENCLOSED/WITHIN VESSELTEMP.REQUIREMENTS: <br /> - �«z <br /> 18105.7-CHANGE IN OPERATION 17866.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORINGPLAN <br /> 18105,8 CHANGE IN OWNER 17868.3(b)(3) WINDROW TEMPERATURE AND TURNING <br /> 18105.%c) PERMIT CERTIFICATION OR APPLICATION 178683(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863--REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> � ,E r �. ...� � . �.,.,I. _ ,�,,.,.r �...„.a ,. ,..`...•. 17868:3(4) TEMPERATURE MONITORING <br /> 181045=`CHANGE IN OPERATION R g 1�I `t� <br /> ,.. xr a... ... ,...,. mom, <br /> 18104,6'-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104 7Ic)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> tea- L sr,�s kr,�,I,w �R3 ,a,r�`tSI,uQIX 1Q1,i RaU RR 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-.FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> a777 <br /> „ �RQs���tL:.i atIRa7 iiia ilr?3 lair CZ„�,�' t� � 11,11111,111"i"', i�l1 ka <br /> 17856X)•SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> r N 4 ;"D `s 11 „i1r R I g Y41II ,QAI I I�J,I,s 17869(b)-SPECIAL OCCURRENCES <br /> 17862(x)-MAXIMUM 2500LCUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862jb)`-DESCRIPTION AND COMPLETION TIMEFRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)�-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> SSI11 Q.R.rA sre�.aP:a °�= 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a),-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 1786,5_(,b,),-INTERMEDIATE:_COVER(FOUNDATION STABILIZED)_ <br /> ? IN <br /> 14 � e9 I 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> �. <br /> 17$66: GENERAL DESIGN REGUREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> m � 17870(c) RESTORATION PROCEDURES PERFORMED <br /> SM <br /> 17867(a)(1)-ANIMAL WASTE mar es ._ Baa p w <br /> 17&67(a)(2)-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 /> 11867(x)(6)-TRAFFIC CONTROL <br /> 17867(x)(7)-SIGNS <br /> MIEN <br /> 13961(b►(1('-'FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(6)(2)-'TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWS-OS FOR ADDITIONAL SPACE <br /> e <br /> � r <br /> DISTRIBUTION: Top-CIVVMB - Middle-LEA Bottom-Operator <br />