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STATE OF CALIFORNIA � CALIFORNIA INTEGRATED WASTE <br /> CI MB-93 ..Composting Operation and Facility MANAGEMENTBOARD <br /> `; Inspection Report <br /> Enforcement Agency: Page Of <br /> �" � r I _ A �� TIIIAE IN INSPECTION TIME <br /> 5 s <br /> 71ME 0i1T <br /> OPE TI R/ FA r TY NAME RECEIVED BY ERATOR) <br /> € �i <br /> OPERk` ON/1 FACILITY LOCATION f OWNER <br /> INSPECTOR '� ti INSP TOR NATUrE 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 STANDA S BELOW�yyAREE�CONSIDERpE�Dy IN COMPLIANCE UNLESS OTHERWISE MARKED WITHw ONE OF THE pFyOLLOWIIN�G:V v VIOLATION A=AREA OF CONCERN NA= NOTAPPLICABLE <br /> S15,. ...,:: ..... .e.t7dd' V XpS, ..,, .�=,I ,,. .�`..... .,.,;. F n ,iTe1 4 <br /> PAC 44002 OPERATOR AUTHORIZED BY SWF PERMIT W-111A CG1-e--,S' dL ,-e <br /> PAC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> -777 <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS a „ <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION �-- <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31bl(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> TO <br /> 17868.31b1121 ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(bl(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 17868.31b1(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> `zE ,.,r 17868.3(dl-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION „ 1 ,, C► .,..., a <br /> 18104.6-CHANGE IN OWNER 17868.41a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(bl-METAL CONCENTRATION LIMITS <br /> 17868.41c1 PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.41dl-AGRICULTURAL OPERATION RECORDS <br /> 17856(cl-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> „7 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 /> 178621c1-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <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(FOUNDATION STABILIZED) � 1 <br /> t 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE �• F, <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(al(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(al(7)-SIGNS <br /> •e� e.., Ott '� <br /> 178671b1(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(bl(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> ;..=L An w'`r S`�""F...... _. I'v!I';! -1 ;�!t`-` ��v._ ' t $1� .'S 4.i•- q } r),4 <br /> ._... <br /> l <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />