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TATE OF CALIFORNIA pm �g c CALIFORNIA INTEGRATED WASTE <br /> MB93 Composting Operation and Facility y„ MANAGEMENTBOARD <br /> Inspe tion Report <br /> Enforcement Agency: Paye Of <br /> psi 11 Cp S>v TIME IN INSPECTION TIME <br /> e £ £ TIME OUT <br /> OPERA ION/FACILITY NAM ! REC ED BY(OPER � , <br /> OP TI N F ITY ATIO O HER <br /> INSPE R INS T SI NA RE AL PRESENT <br /> THE A b OVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE t OF THE CALI RNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA c NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZER BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 178681 SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS Tiy` hr,w Zak <br /> X x,XI �Irya��(1)I X 1 ,r1 r „h 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> ��. >... �.�.A.a <br /> 18213(b)-PERMIT REVIEW APF TION T <br /> u_1 �T� e-3ks. <br /> 17863-REPORT OF COMPOSTM SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 1e� e E 17868.31b)121 ENCLOSED/WITHIN-VESSEL TEMP:REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868:3(b)131-WINDROW TEMPERATURE AND TURNING -„ <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868 31d) TEMPERATURE MONITORING <br /> 18104.5 ACHANGE IN OPERATION M <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 /> 17868.4(c)-PERSONNEL TRAINING <br /> \USA <br /> 181103.1-FILING REOUIREMENT�' 1 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> x s <br /> 7”' <br /> YaEA,R 17869 <br /> la.l-,INSPECTION a ��OF RECORDS <br /> E C'OQ�RD�S ONE!, <br /> a a'"ih �r°d �11Lai7RwM9 <br /> 17856(c)-'SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS ER � <br /> `L <br /> 178691b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 178621b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(8-ARTICLE 7TEST RESULTS <br /> 17865(x) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> f a 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> T� ey' „ €Iiasl£ti1iL£,i,R,. �,rax �X�1i110 178701c) RESTORATION PROCEDURES PERFORMED <br /> 17867a 1 ANIMAL °j9 ,':r ;, 1r3L a1r1I1'; gs <br /> I II I- <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17857(a)(3)-RANDOM LOAD CHECKS <br />_ 17867(a)(4)-COMPOST CONTAMINATION <br /> >> 17867(05)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 22E, <br /> m 1 <br /> (b .��- <br /> 17867 )( )-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> I <br /> v <br /> DISTRIBUTION: Top-'CIWMB Miclle-LEA Bottom-Operator <br /> ) <br />