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STATE OF CALIFORNIA „g C CALIFORNIA INTEGRATED WASTE <br /> E; <br /> CIWMB-93 , ” Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: Page OI <br /> :` Iglr IIIrA�lii ,Qi F c \ �"r rang TIME IN INSPECTION TIME <br /> TIME OUT <br /> OPERATION/FACILITY NAME $�y RECEIVED BY(OP RAT ) <br /> OPERATION f FACILITY LOCATION OWNER <br /> R? fP€ u <br /> INSPECTOR INSPECTSIGNATU ALSO PRESENT <br /> 4 <br /> THE ABOVE OPERATION f FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICAB##ECi(0N*jDMST6N 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 OTV <br /> RWI E KED.WITH ONE OF THE FOLLOWING:V=VIOLATI04,A,=AREA OF CONCERN NA=NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT1.,vI ter° <br /> PRC 44004-:SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS as <br /> �m�7-74-77 � a�7,T Pa I� 17868.2-ACCEPTAABLE METAL CONCENTRATION <br /> ON CE.N�TReATIONNE EX_CEEDE-.D <br /> N , ('001"10",18213(b)-PERMIT REVIEW APPLICATION 11 -w <br /> _... . ..., ,.. <br /> 2 ' <br /> �a ,a P <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> f }� � a I a �a 17868.3 b 2 ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> �� ��. I )1 I <br /> ��. �AA.e. .®s .�. r <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-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 /> 17,863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 18104.5 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 /> I IN'aa "'' H >£ , r� a 17868.4(clPERSONNEL TRAINING <br /> a )r.Ir s r lama 42= <br /> 18103.1-FILING REQUIREMENTS 17868.4(d) `AGRICULTURAL OPERATION RECORDS <br /> e._.... <br /> c� a <br /> P , <br /> � <br /> : <br /> a �d ti� � ... mA, .,mom., ..ra �. >. .• ePam.�� 8 W <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(cl-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> I I Iz)eGT11 rs ` (rrlrl`IE s ,:; e a77Te 1`afi fiIJ11r) 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865Ib)-INTERMEDIATE COVER(FOUNDATION STABILIZED)ffi­ <br /> ; Oil' MR,e Plyr a,?s ws a eegik`s3 I K,r£ zl aF," <br /> I' <br /> as �s� 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(cl-RESTORATION PROCEDURES PERFORMED <br /> a� <br /> 178,67(a)(1) ANIMAL WASTE a'1 '`'t;, r h1. 3 (e Lego <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a))4) jCOMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(aiW)-T;IAFFIO CONTROL <br /> 17867(a)(7)`-SIGNS <br /> 17867(4)(11'-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2[-TELEPHONE ORRADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle.-"C Bottom-Operator, <br />