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STATE OF CALIFORNIA �m ,,g C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 `. Composting Operation and Facility '*,.A.: .,., MANAGEMENT BOARD <br /> - Inspection Report / <br /> Enforcement Agency: 1 f Page f or <br /> 1 yq TIME IN INSPECTION TIME <br /> yig�ti .� '"':L 1� d a"aE lM s,sE 4�a f\.�rr a z IF ag"� ✓A C JiA I `P r,9 11 a `cS .,,;�„>, - TIME OUT <br /> OPERATION/FACILITY NAME RECEIVED BY ER R) - <br /> OPERATION/FACILITY LOCATION OWNER <br /> INSPECTOR )NSP ;SIGNATURE ALSO PRESENT <br /> e <br /> -.THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE-0666C 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 e VIOLATION A-e AREA OF CONCERN.NA=NOT.APPLICABLE <br /> r"pV <br /> v, <br /> NA <br /> r <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 �M7rPY M 12 K, S <br /> 7=777777817rr 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION ,, <br /> 17863—REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)I1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS' <br /> 18105.7'-CHANGE IN OPERATION 17868.3(b)(2)IA)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)I3)-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 /> Pd�. 17868.3(d) TEMPERATURE MONITORING <br /> 1 , . '7 77'7 <br /> 18104.5=CHANGE IN OPERATION � �P �T�E 1; L� r� ' I� <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> M IE 17868.4(d-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> e �e r Tr e �.ailIT " u y��Ei- �am .��,ys vv ," 3 eE��•,..�',".,, �a P 1. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> } * <br /> Ogg tr es x�mss "` �, ® <br /> _ _ LIJA.�aII I F�e e T� �1i 178691b1 SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(4)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> .._ :E',- 3,���T2,��,`."�i a,Pa�, �€t` ,.�I,(`&.,3�,.Nal adr,.", i " ail,Srm�"�.i� Fu„+I aIII,�, <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER IFOUNDATION STABILIZED) <br /> 1, a E 1 17670Ia) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-'GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870Ic)-RESTORATION PROCEDURES PERFORMED <br /> Mk <br /> la dlt�� a r e <br /> 17867(a)(1)-ANIMAL WASTE <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 /> a I <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS4)3 FOR ADDITIONAL SPACE) <br /> i <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />