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STATE OF CALIFORNIA g� py c CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page U <br /> TIME IN INSPECTION TIME <br /> x <br /> , <br /> ¢ 71 gyp{ <br /> .� l 144 r�¢:s. GIME OUT <br /> HylU �R R ay yl¢I <br /> 6 - <br /> OPERATION</FACILITY NAME TR4eRE C VEQ BY(OPER ) , <br /> OPERATION/FACILITY LOCATION % ) OWNER <br /> INSPECTOR INSPE SIGN ALSO PRESENT <br /> P <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APP AS E S NS DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14OF THE CALIFORNIA.CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNL S HE P/E M RKED WITH ONE.OF..THE:FOLLOWING:V VIOLATION:A:.=AREA OF CONCERN NA=.NOT APPLICABLE <br /> 4`-, ��,- <br /> s=ra_a. .....u.,..�,. <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 ,115g s ,. <br /> �a a. <br /> �� � 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> ..18213@)-PERMIT REVIEW APPLICATION <br /> 17863—REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)—FECAL COLIFORM AND SALMONELLA sp. <br /> ` e Ahs S <br /> 1>" <br /> T 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12)(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(bl(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3Ib1(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT Of COMPOSTING SITE INFORMATION -. 17868.3(cl-ALTERNATIVE METHODS APPROVED <br /> ` `Fsta�e UI n ` '77 <br /> ?\r` 17868.3(d) TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION AGI\` s,` <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 /> - <br /> `�`�.. . ���,3 <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18903.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> ®a R T .,s"Tx '"`ass5y'3 ,. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 1717869(b)-SPECIAL OCCURRENCES 7,777 <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(e)-LOAD CHECKS <br /> �. <br /> Z. ,a <br /> s a -U k �..... _` 178691f1 ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 77 <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) 1a3IalP1)S ,P ,ana m m <br /> "k, 5l 1,10 a `L �M'ME17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN'REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 178701c1-RESTORATION_PROCEDURES PERFORMED <br /> 17867(a)(1) ANIMAL WASTE <br /> Wi ` " - .;- d s.S�P'' °�ZT¢,�P114 y¢3 gbd�'°�7r�77�`7 <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 /> 17867(b((1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SVAS-0 FOR ADDITIONAL SPACE) J <br /> I <br /> DISTRIBUTION: 'Tap-GI MB Middle-LEA Bottorn-Operator <br />