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STATE OF CALIFORNIA Composting Operation and Facility CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 <br /> MANAGEMENTBOARD <br /> n, Ction Re Ort <br /> Enforcement Agency: ., 1IJ� Page or <br /> k TIME IN INSPECTION TIME <br /> gotii f.,1�, €2 h i' C z2� c a a cs�i i C 21�3i <br /> 11 era m w <br /> Ts b t <br /> �- 11MEOUT / <br /> OP R T,1N FACILI ME Q RECEIVED BY ER9TOR <br /> '& b ., 0 :. <br /> OPERATION%FACr LOATION OWNER <br /> INSPE 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 <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 /> 77 hm 17868.2 ACCEPTABLE METAL CONCENTRATIONEXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION � Q F,I <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11{-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)12)-ENCLOSED/WITHIN-VESSEL TEMP,REQUIREMENTS, <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)1AI-ENCLOSED/WITHIN-VESSEL TEMP:-MONITORING-PLAN <br /> 18105.81-CHANGE IN OWNER 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.%c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)I41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 1 rha <br /> 17868.3(4) TEMPERATURE MONITORING` <br /> 18104.5 CHANGE IN OPERATIQN' <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 /> 17868.4(cl-PERSONNEL TRAINING <br /> r,e s,m 1.� a.., s..he..w�� lel -,fe,��iIS,,.P..1(fY e�h v-.. -,e,� .a y,-..eta•` <br /> 18103.1-FILING REQUIREMENTS 17868:4(4)-AGRICULTURAL OPERATION RECORDS <br /> " ,�. �� " F. ` rME <br /> 17856(c1-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR <br /> ; L <br /> 178691a)-INSPECTION OF RECORDS <br /> A ,a A" sign= <br /> 11869181-SPECIAL OCCURRENCES <br /> 17852(a)-MAXIMUM 2500 CUBIC YARDS 17869Ic)-PUBLIC COMPLAINTS <br /> 17862(b) DESCRIPTION AND COMPLETION TIME 17869(4) FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 178691e)-LOAD CHECKS <br /> A" 178691f) ARTICLE TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 178651b),-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> f <br /> _W. IN <br /> a 41r1T1e- «, ,. wl"uill v g II„ a 111 yam_ n .' 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866•GENERAL DESIGN.REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT. <br /> I a ,� m fir, a ��` feL "NC '1$ a ,4 17870(c) RESTORATION PROCEDURES PERFORMED, <br /> 178611a)It) ANIMAL WASTEll11 �`s�II E <br /> 17867(a)(2)•VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)131-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 /> 118Pi7{b1111�EIREPREVENTION,PROTfCT10NAN000NTROI <br /> 17867M12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS NSE SMS-03 FOR ADDMONAL SPACE) <br /> DISTRIBUTION: Top-¢IWMB Middle-LEA Bottom-Operator <br />