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STATE OF CALIFORNIA - w i C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility - MANAGEMENTBOARD <br /> nSpection Report <br /> Enforcement Agency: Page Of— <br /> TIME IN <br /> fTIMEIN INSPECTION TIME <br /> TIME OUT <br /> 6 <br /> E A /F 'C ITY N RECEIVED BY(OPERATOR) <br /> j` APERATIO FACILITY LOCATION o OWNER <br /> 8 <br /> I" CTOR INS TOR AT ALSO PRESENT <br /> SHE 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 /> I <br /> :. \ <br /> �... - <br /> 1 a a1 nw y a t 1 v > x SLY ila� b tH �41°f. <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 A w, U, <br /> T� <br /> MWPL � �I �r e,;r s, �� 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868 3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)12)-ENCLOSED/WITHIN-VESSEL TEMP,REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868.311:I1(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.31b1(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(bl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> 17868.31d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION , <br /> Y: <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18104.7(cl-PERMIT CERTIFICATION OR APPLICATION 17868.4(bl-METAL CONCENTRATION LIMITS <br /> Pin" 757g <br /> t' ` u � )�� , �'17868.41c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(dl-AGRICULTURAL OPERATION RECORDS <br /> MINE,a �"x - � :v ;3 zi �, L 1 ti� - to s e a t�� all �4Fx �. <br /> M .,�r (a5p�. �® ,h��m lea .;a .�t,, �rlr.,� i,�F ,�T;�' <., <br /> r e <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> W-0-rum" `(1):s Z ;T, i e, c€ e.e FI 178691b)-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 178691e)-LOAD CHECKS <br /> 178691f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)11)-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) L I� xe <br /> s3a� I'M, i;1'yl; I� �I.I`e ; «. ;. t ( 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 11870(;)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17861(a O-RANDOM LOAD CHECKS <br /> 17867(aP)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867107)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(bl(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> e e a i <br /> i <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Botto -Operator <br />