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STATE OF CALIFORNIA g� ry gy C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 -$ Composting Operation and Faclllt�! .- "MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page. Of <br /> ¢� 1 " TIME IN INSPECTION TIME <br /> _R <br /> �rN�e ¢aal¢a <br /> s <br /> TIME OUT <br /> k- <br /> OPERATION/FACILITY NAME RECEIVED BY(O AW) <br /> OPERATION/FACILITY LOCATION ., OWNER <br /> INSPECTOR g I INSPE OCG TURF ALSO PRESENT <br /> THE ABOVE OPERATION 9/FACILITY WAS INSPECTED FOR COMPLIANCE WITH LI ABLE#tIONS 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-U LES O. H ISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> � $ gas h SLS¢'a '`� 2122 7 17868.2-ACCEPTABLE METAL CONCENTRATION'EXCEEDED <br /> �, .. <br /> 18213(b),-PERMIT REVIEW APPLICATION <br /> 17BW-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)It)-FECAL COLIFORM AND SALMONELLA sp. <br /> 11868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUI#1t DENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12�(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING P <br /> 18105.8-CHANGE IN OWNER 17868.3(b)13)-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 SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> �a Io-I, �Iga)�;Paa�aa Fon, €e <br /> 18104.5-CHANGE IN OPERATION <br /> A-10107 WIN" <br /> 18104.6-CHANGE IN OWNER — 17868.4(a)-LOAD CHECKING/SORTING - <br /> T8104 71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> la ��Es�� r 17868.4(c) PERSONNEL TRAINING <br /> Lt¢, pow11 .a <br /> 18103.1.FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> � :,+z"S¢I¢F z ,�, � i � ��£, � �a��t ha as+� T "a as hu�r E�ScaA'a7� `a z r a'� <br /> a 1 tI ¢s A� �� N 1P <br /> I)\�,G. �..,aL3 �. ,;e m.:,..,�£� �P�:a, I , a,em ��t 111�115 A.�,�r l'� aVra P�-�,.���:,� .,.��mm,., r�.�„� .� <br /> e „a .v em:.. ,.. �w�. <br /> 178561c) SALE ORGIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ,�` , 17869(b)-SPECIAL OCCURRENCES <br /> �sam <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 /> �e ` 7 a^8 aa.¢UR '� �.A LL z�� a.E, RQ¢•^' n-aeF�a ¢ fa r¢'a`.S ae <br /> �s 17869(f) ARTICLE 7 TEST RESULTS <br /> 1,7865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) a 17859(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) w i�aal a Iaaaa P”€E ); aLs <br /> 'aw. <br /> LRE- 11870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> F g�£a t � °ae� I hlT s77 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)l1) 'ANIMAL WASTE01 <br /> 178671x)(21-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)13) 'RANDOM LOAD CHECKS <br /> 17867(a)14)-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 /> 104,"; "_. .. <br /> DISTRIBUTION: Top-CIWMB Middle-L'EA Bottom-Operator <br />