Laserfiche WebLink
STATEMB-93 CALIFORNIA Composting Operation and Facility CALIFORNIAAGEMEGRATEDWASTE <br /> CIWMB-93 '� MANAGEMENTBOARD <br /> 4r Inspection Report <br /> Enforcement Agency: Page - Of. <br /> 'TIME'IN INSPECTION TIME <br /> L <br /> FT <br /> a „ slell3 � <br /> B s TIME OUT <br /> V10 21" <br /> a, <br /> OPERATION If FACILITY NAME �� REC BY(OPERAT <br /> OPERATION1 FACILITY LOCATION0 I 7r� LOb NER <br /> INSPECTOR =1INSPE O SIGNAT RE'' ALSO PRE <br /> t <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC5PF SECTIP,4flWIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 94-OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED W COMPLIANCE.UNLESS HERWI ' KED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN'NA=NOT APPLICABLE <br /> PRG 44002 OPERATOR <br /> PERAT.OR AUTHORIZED BY S.Wr F:.PEpRg MmI�Tw s �_�v.�:r° ,,�, a��a ase•. i L;" se<:;�, ',F z Ts'`„-����z,?5 y fi�k�;�,-�I y EE <br /> �y,}idlx• <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1=SAMPLING REQUIREMENTS <br /> PRC 44014(b) ,OPERATOR COMPLIES WITH TERMS AND CONDITIONS y LRA <br /> 1" <br /> ROOM"Rg n1IlI tl0 " r 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> IN <br /> 18213(b) PERMIT REVIEW APPLICATION 1, Eff „ ,, s . p• S 7 < w9 <br /> 17.863-REPORT OF COMPOSTING SITE INFORMATION 178681(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> c 11 11% �� 7 1 ,P 17868"3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <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(bl(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 /> m9emr, �� <i 15'1s1 m Z; PIe 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION1.„ ., , " <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 /> T� " MIME <br /> ? 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS17868:4(d)-AGRICULTURAL OPERATION RECORDS <br /> `Tc 77 <br /> ,}S <br /> 17856(c)-SALE OR GIVE-AWAY T� <br /> MAXIMUM 1000 CUBIC PER YEAR 178691a1-INSPECTION OF RECORDS <br /> pEsmg, I f e SAKIt+s,r aaAk illPl; l ePa�a eE?3 ,sF 17869(b)-SPECIAL OCCURRENCES <br /> 178621a) MAXIMUM 2500 CUBIC YARDS 178691c)-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 /> W„ ���� �,:: 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17$66(b) <br /> INTERMEDIATE COVER IFOUNDATION STABILIZED) <br /> `:r 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GERALDESIGN REQUIREMENTS. 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 41=s` ;f e 1g ll1(IILa Q" 1'a s)a k ,_ 178701c) RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1) :ANIMAL WASTE I'll WON <br /> 17867(a)(2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3) RANDOM LOAD CHECKS <br /> 17867(a)(4)-'COMPOST CONTAMINATION <br /> 8045)-. UNAUTHORIZED ACCESS <br /> 178lla)#6)-TRAFFIC CONTROL _ <br /> 176$, )(7)'-SIGNS — - <br /> U,iffug. 'fid •« '•. ;: <br /> 1T86Ab)(1) ;Fk&E PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)121 TELEPHONE OR RADIOCOMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) - <br /> Jo <br /> < <br /> v v <br /> Bottom-Operator <br /> DIaTRIBUTION; Top-GIWMB Idtlle-[F_A <br /> t <br />