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a <br /> STATE OF CALIFORNIA : ,,y C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency: / A� Page of <br /> ;e. 1Y 'IEp I a 1rI tiffs ao TIME 1N INSPECTION TIME <br /> TIME OUT <br /> OPERATION-/FACILITY NAME RE IVED BY(Op <br /> t <br /> OPERATION/ FACILITY LOCATION AOWNER <br /> 1414 jo t, <br /> INSPECTOR INSPEC SIG R ALSO PRESENT <br /> I} S' <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC BE S. (VISION 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 UNLES Y—. <br /> ARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> riIHItlIIIrl" <br /> ..�..<, 4 £�s�..,..m. <br /> PRC 440D2 <br /> OPERATOR � <br /> AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> g'` 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> <i8213(b)-PERMIT REVIEW APPLICATION � <�roa .�e - Cat-T?�,... <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11-FECAL COLIFORM AND SALMONELLA sp. <br /> syr` �7;Lp x� Vm, 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(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c) PERMIT CERTIFICATION OR APPLICATION 17868.31bl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMAT10N 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> �.t1.. 17868.3(dl-TEMPERATURE MONITORING <br /> 18104.5 CHANGE IN OPERATION ,,, „ r „a r <br /> r <br /> w���.. . �.�e , ®.,R v.... <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 /> 7-7 <br /> II 3 <br /> � e7 To 17868.4(cl-PERSONNEL TRAINING <br /> ,11 <br /> 18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ) 17869(b)-SPECIAL OCCURRENCES <br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b) DESCRIPTION AND COMPLETION TIME FRAME 17B69(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-;CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(11-PATHOGEN REDUCTION METHODS <br /> ``af. <br /> �. <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 7rIa r,s'r s ahz <br /> u� <br /> � ? � 17870(x) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866•GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED - <br /> -m��a <br /> 1�7867(a)(1)-ANIMAL WASTE <br /> ire 1 I �I <br /> mv.m - �tee. ..,. m �a�...•� <br /> 17867102)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4) ,COMPOST CONTAMINATION <br /> }867(a)(5);;UNAUTHORIZEDACCESS — �- • , <br /> f7 (am-YRiAFFICCONTROL <br /> 1 $ la)(7)=S�G�S <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL ` <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> Po U <br /> — _ I <br /> Ie <br /> � 4 <br /> ------------- <br /> { <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />