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ATED
<br /> STATEMB-93 CALIFORNIA Composting Operation and.Facility CALIFORNIAMANAGEMENTBOARDASTE
<br /> CIWMB-93 l
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<br /> Inspection Report
<br /> Enforcement Agency: Pa9eo1
<br /> INSPECTION TIME
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<br /> TIME OUT
<br /> OPER TION/FACILITYNA E RE(MED MED BY(OPE AT
<br /> OPERATION 7 FACILITY LOCATION OWNER
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<br /> MSTOAIN CT SIGNATURE 1, 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
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<br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT
<br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
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<br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS w� ,,, Mu 'ti e`m !s;Ett � �„�
<br /> ,H ' f} 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED
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<br /> 18213(bl PERMIT REVIEW APPLICATION
<br /> 17863—REPORT OF COMPOSTING SITE INFORMATION 17868.3Ib)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> i � g' 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
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<br /> 18105.7-CHANGE IN OPERATION 17868.30)(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN
<br /> 18105.8-CHANGE IN OWNER 17868.31b)(3)-WINDROW TEMPERATURE AND TURNING
<br /> 16105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED
<br /> 77 11868.31d1—TEMPERATURE MONITORING
<br /> 18194.5-CHANGE IN OPERATION 4 i '
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<br /> 18104.6-CHANGE IN OWNER 17868.41a1 LOAD CHECKING/SORTING
<br /> 18104.7(c) PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> I �.r.,� �; 17868.4(c)-PERSONNEL TRAINING
<br /> 181031-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS
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<br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 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(el-LOAD CHECKS
<br /> IP ittr 178691f1-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)
<br /> 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> ROIRRI`z ',iae; �,I �, rpt �T+ srl 17870(c)-RESTORATION PROCEDURES PERFORMED
<br /> � i ENEMIES� � Im d I ��
<br /> ��17867faII1I ANIMAL
<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(x)(5)-UNAUTHORIZED ACCESS
<br /> 178671a)(6)-TRAFFIC CONTROL
<br /> 17867(a)(7)-SIGNS @
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<br /> 17867(b)11)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE)
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<br /> DISTRIBUTION: Top-CIWMB Middle LEA Bottom-Operator
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