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STATE OF CALIFORNIA y ry ♦ • c CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility ,.. T.:;'. MANAGEMENT BOA ".: <br /> Inspection Report <br /> Enforcement Agency: 1 v m Page Oi <br /> TIME IN INSPECTION TIME <br /> a � r <br /> TIMEOUT <br /> ¢-e n� <br /> „a�,,.,aullLa;� .P� .��� e �,� � <br /> OPERATION/FACILITY NAME: REC ED BY(OPER R) j <br /> OPERATION/FACILITY LOCATION O NER <br /> INSPECTOR 1NSPE TOR SIGNATURE 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 o VIOLATION A AREA OF CONCERN NA.v NOT APPLICABLE <br /> rx ¢ <br /> T�.,� --z..a..a <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 /> EXCEEDED <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCE } <br /> � <br /> 77, <br /> 18213(b)-PERMIT REVIEW APPLICATION „ea,x,""L`,L' e „ , <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> CIE F �, <br /> 18105.7-CHANGE IN OPERATION 17868.3M(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.30)(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 /> g, <br /> 17,868.3(d TEMP iATURE OIIITORING <br /> 18104-5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING a <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> ih x ems=. 17868.4(c) PERSONNEL TRAINING t <br /> 18103.1-FILING REQUIREMENTS 17868 4(d)-AGRICULTURAL OPERATION RECORDS I <br /> �,-77 <br /> ��2�„-, <br /> 17856(c)-SALE OR GIVE=AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS ' <br /> 17869(b)-SPECIAL OCCURRENCES , t <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17669(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 /> SEEM EME� 111 r i 17869(f) ARTICLE 7 TEST RESULTS <br /> x. x <br /> .. ...... <br /> 17865(x)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS L" <br /> 11865(b) INTERMEDIATE COVER IFQUNDATIONSTABILIZED m.m <br /> 1A,., `,L ` �3\ ,13a h.T`, .`°L s ` 3F5> 17870(ai-NOTICE 30 DAYS PRIOR TO RESTORATION L <br /> ��- <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 0-15-10,11,10 iTls � �as1aGS 178701c1 RESTORATION PROCEDURES PERFORMED <br /> 17867(x)(1)-ANIMAL WASTE_ i�. .. e r " 92ex iii .P"i'll M" 1i i$f t,6me „ <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(x)(4)-COMPOST CONTAMINATION a. <br /> 17867(a)(5)=UNAUTHORIZEDACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> e ) <br /> a�mm <br /> FIRE PREVENTIN,PROTECTION AND <br /> 17867(b)(2)-TELEPHONE OROCONTROL <br /> RADIO COMMUNICATION <br /> TION <br /> COMMENTS(USE S IS4)3 FOR ADDITIONAL SPACE) <br /> z <br /> w, <br /> t <br /> i <br /> )N <br /> DISTRIBUTION: Top-GIWMB Mid-die-LEA Bottom-Operator <br />