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STATE OF CALIFORNIA �w ,,,g C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 — .. Composting Operation and Facility MANAGEMENT BOARD <br /> Inspection Report <br /> Enforcement Agency::: Sico PM5Page Of <br /> 7IME IN INSPECTION TIME. <br /> s Po $° �r a 6 �313a`11 I,auA ala ,TIME OUT <br /> .F <br /> °A � <br /> �'��� <br /> OPERATION/,FACILITY NAME RECEIVED BY(OPERATOR) <br /> .> C,Z44s <br /> OPERATION J FACILITY LOCATION OWNER <br /> INSPECTOR ® � INS E OR SIG RE ALSO PRESENT <br /> THE ABOVEOPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP i ABLE SE V ION 30 OFTH OURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE LIJES9 OTH M ARKED WITH ONE OF SHE FOLLOWING:V c VIOLATION A=-YfREA OF CONCERN.NA=NOT APPLICABLE <br /> 9¢ ,l i., .,„ees },,,,¢ SIP `Paid"t <br /> P r a v�rzjl <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT � � jo <br /> PRC 44004=SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS r ¢` <br /> MINI a ¢` ' ¢ P 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED� ,l2L2 � <br /> 18213Ibl-PERMIT REVIEW APPLICATION <br /> ��r `-�- r -• � g P r <br /> Ps <br /> ti <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> NINEI 17866.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 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,%cT-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 178,63. REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 7_17 77 <br /> asa`�sPl�liild.P�k'IPg(d 'w¢'Ila�.`°A 17868.3(d) TEMPERATURE MONITORING , <br /> i <br /> 18104.5 CHANGE IN OPERATION Eg <br /> 18104.6 CHANGE IN OWNER; 17868.4(a)-LOAD CHECKING/SORTING <br /> rl <br /> I <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(bl METAL CONCENTRATION LIMITS <br /> 1� �g" �,a �1, ¢ �rP1'�,�I `. p, 1786BAId PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868A(d)-AGRICULTURAL OPERATION RECORDS <br /> vsr <br /> m,� m ,,, <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR s4yr ; 17869(a)-INSPECTION OF RECORDS <br /> 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 /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 1111w I ME I( 1)}I Gall(' a. ,77 <br /> ” .a' ,,. °aLi €e¢°e HE,1 17869(f)-ARTICLE 7 TEST RESULTS <br /> _.._ ��m���� <br /> 17865(a)-'CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869if)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 51 NOTICE <br /> E 30 DAYS PRIOR TO <br /> 17866-GENERAL DESIGN REQUIREMENTS �,• 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> �� ��s g� 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WA " <br /> STE <br /> 17867(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 /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)(1)-'FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> In <br /> 3 G� - <br /> NO <br /> DISTRIBUTION: Top-GIWMB _ Middle=LEA Bottom-Operator <br />