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STATE OFCALIFORNIA `� CALIFORNIA INTEGRATED WASTE .. <br /> CIWMB-93 ': Composting Operation and Facility ,. MANAGEMENyyT BOARD <br /> l <br /> Inspec In @ o +r �tplG}t Of <br /> Enforcement Agency: <br /> Page <br /> l.� <br /> s Lr h� it s '� is7 e3��`�u� � ��� r h TIME IN INSPECTION TfRflE <br /> h?fit 1 �Laa z A TIME OUT <br /> t <br /> OA ON! ACILITY R D /. PER OR) <br /> RATION/F LIN OCATION OWNER <br /> INSPECTOR' INSP SIGNATU 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 CONSIDERE��D�IN COMPLIANCE.UNLESS OTHERWISE MARKED WITH ONE OFTHEFOLLOWING:V=VIOLATION A=AREA OF CONCERN NA NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF'PERMIT <br /> W[„I <br /> PRC 44004-'SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> �., <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT'REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 178ff3Ib)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> �.ea, � i „ „ I , 'h �e p 1O 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> , �. <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-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 /> 1101111,111-11 17868.3141'TEMPERATURE MIONTDRING <br /> ����, <br /> 181045 CHANGE IN OPERATION <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 /> 178684(c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868,4(4) AGRICULTURAL OPERATION RECORDS <br /> SY'z ,,:t;,,E ?,?. 1, ar=m <br /> 17856(c)-SALE OR GIVE-AWAY-MAXIMUM 1000 CUBIC YARDS PER YEAR 178691al-INSPECTION OF RECORDS <br /> t�14,�g ; 17869(bl SPECIAL OCCURRENCES . <br /> - <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(cl PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691dl-FEEDSTOCK AND COMPOST <br /> 17862(cl-EA NOTIFICATION RENEWED 1786$e1 LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)Il I-PATHOGEN REDUCTION METHODS <br /> 17.865(b)--INTERMEDIATE COVER(FOUNDATION STABILIZED)_ 11111111"11111 <br /> 'g�P .6a,I 17870(al119,2 <br /> NOTICE, <br /> CE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> fiu E e e�kP 1§ 17870(b)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)11)-:ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISAN CE/N01SE/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 /> 17867{b)(1)-'FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TfLEPHONE"OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> ✓`r`L��Q r t°C� lr 6 � l � fit'' � <br /> DISTRIBUTION: Top CIWMB Middle LEA Bottom-Operator <br />