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STATE OF CALIFORNIA '„ pm �p <:' CALIFORNIA INTEGRATED WASTE <br /> CIWMB93 Composting Operation and Facility #, "' MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency- : ,Page__/ ot <br /> as ` sa C 31 a s TIME IN INSPECTION TIME <br /> 0TIME QUT <br /> ,,,.��"r <br /> 'Moll7 F c►urr N RE s lop R) <br /> OPER F tLITY ATIO « OWNER <br /> IN INSOECTOR Slid ATUR 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 ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE.OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA NOT APPLICABLE <br /> is a a i e air a e 3 3 Ls r� aha+r as r r r rIl a r � <br /> 21,10�sl PPSal asr S <br /> R a <br /> RRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT ?R 'L iiia a` w <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS71-�� <br /> _PRC 4401416( OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> N <br /> e <br /> " F` I ZENNO 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> gog�. .�1„� �,� <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 11,51 ` ®.a 17868.3(b)121 ENCLOSED/WITHIN-VESSEL TEMP:REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(6)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE 1N OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 .REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> ” � ...a �" I 17868.3(d)-TEMPERATURE MONITORING <br /> t-I .a.. <br /> 18104.5-CHANGE IN OPERATION �� ` w..-, .: . ..- � L`1 ea@ �'` � �� ,2 <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 /> 27 <br /> 3 �" 1� ��TIl1,.`1.,111a1-7,777 <br /> 17868.4(cl-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS " 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 9 a, ',c:, t ..�. <br /> a Sisz,la r, 1 c^1:1 ia;ti as,r.atr6r t <br /> i } Ia a ( !Iwi a4 s �. - <br /> 17856(cl-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> .... ,..Y. „ �. <br /> rt 'S 1S a€,r r?)e r:1i 1 ( 15r i aial lH l?a 11 l a" r III II, ylallrw"is 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 /> 178621c1-EA tNOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE.7 TEST RESULTS <br /> 178651a)-CLOSED LANDFILLS(POST CLOSURE LAND USE( 178691f)(11-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATECOVER(FOUNDATION STABILIZED) NIXON—' " ea 3a: � ��� 4 <br /> .- .. �m. s <br /> T 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGNREQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> m am <br /> � vl 178701c1 RESTORATION PROCEDURES PERFORMED <br /> 17867(x)(1)-ANIMAL WASTEe <br /> 17867(a)(2)=VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 11867(x1141-COMPOST CONTAMINATION <br /> 17867(a1161-UNAUTHORIZED ACCESS <br /> 178671a)IB)-TRAFFIC CONTROL <br /> 17867(a)171-SIGNS <br /> ,. �., .,��li'1£W��y Ptl�1111s a{ii�k3�,11�1 a I�11���I...kat 3y`•iNrra a ea„N„v ii°7?ay,t <br /> 17867161111•FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(61121-TELEPHONE OR RADIO COMMUNICATION <br /> ---- — --- --- <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />