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STATE OF CALIFORNIA - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 - Composting Operation and Facility MANAGEMENTBOARD <br /> Linepection R <br /> C j <br /> Enforcement Agency: Q y <br /> •✓13/ Page Of <br /> FACILITY FILE NUMBER TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACILITY NAM - a "+•' - "RECEIVED BY(OP TOR) /ar <br /> OPERATION / FACILITY LOCATION OWNER <br /> 17 3 <br /> r / <br /> INSPECTOR INSPECTORSIGNATURE ALSO PRESENT <br /> stptleri <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 ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V='di A ;,N A=AREA.OF CONCERN NA-a:NOT.APRLI CABLE <br /> „ SAMPLING REOUIREMENTSIOPERATIONS THAT SELL <br /> PRO 44002-FO ERA.TORAAURT AUTHORIZED BY SWFF PERMIT U A NA OR GIVE AWAY>2500 CUBIC YARDS AND ALL FACILITIES) '- <br /> k�a xr. <br /> PRC4404-SIGNIFICANT CHANGE 1786E.1 SAMPLINGREQUIREMLNTS <br /> PRG 44014161.-OPERATOR COMPLIES WITH TERMS AND CONDITIONS MAXIMUM METAL CO RATIONS <br /> 7868- ACCEPTABLE METAL CONCENTRATION.EXCEEDED <br /> INN-- <br /> 18213 t))-PERMITHMEW APPLICATION PATHOGEN REDUCTIO, <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp <br /> STANDARD[ 17868.3(b)(2) ENCLOSED/WITHIN-VESSELTEMP.REQUIREMENTS <br /> - <br /> 18105.7 CHANGE IN OPERATION 17868.3(b)(21(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)14)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITEINFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.8(d)-TEMPERATURE MONITORING. <br /> 18104.5 5-CHANGE`I OOPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a) -LOAD CHECKING/SORTING <br /> 18104.71c1-PERMIT CERTIFICATION OR APPLICATION 17868.4(b) METAL CONCENTRATION LIMITS <br /> ENFORCEMENT AGENCY NOTI 17868.4(cl PERSONNEL TRAINING <br /> 18103 1 -FILING REQUIRFMINTS 17868.41d1-AGRICULTURAL OPERATION RECORDS <br /> AGRICULTURAL MATERIAL COMPOS • #ATI{[ JECOEiD KEEPING <br /> 17856(c1 SALE OR GIVE AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> RESEARCH COMPOST OPERATIONS,. 17869(b) SPECIAL OCCURRENCES <br /> 178621a1 MAXIMUM 2500 CUBIC YARDS 17869(cl PUBLIC COMPLAINTS <br /> 1780(bl DESCRIPTION AND COMPLET10N TIME FRAME 17869(4) FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED 178691e) LOAD CHECKS <br /> 178691f) 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[ =7 <br /> 17870(a)•NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQ IREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br />? <br /> GENERAL OPERATING ST 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 178671a1(11 ANIMAL WASTE <br /> 17867(a)121 .VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)131-RANDOM LOAD CHECKS <br /> 17867(a)14)-COMPOST CONTAMINATION <br /> 17867(a)15)-UNAUTHORIZED ACCESS <br /> 17867(a)161 TRAFFIC CONTROL <br /> 17867(a1'71 SIGNS <br /> PAtEFIBE <br /> I G° t tI A QS.IF�ICIt tIE BEY# e 6 <br /> 11867(6111REVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TEL <br /> OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-M FOR ADDMo SPACER - • - - - - <br /> or 'd r vy n 4 t crl�. S ��� ) <br /> DISTRIBUTION: White-CIWMB Pink-IEA Yehow-Operator <br />