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STATE OF CALIFORNIA pm g� ry c CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and Facility MANAGEMENTBOARD <br /> spection Report ° <br /> Enforcement Agency: I Page Of <br /> ry tii(a TIME IN INSPECTION TIME <br /> .a �Y.��`• °Y t 3L 4 t5 sh,.,^a visa 5 rdaa 'a' 7 , Y�-s°"��.v: `,e a'L T < I <br /> TIME OUT <br /> MN If PAC NAMEREC ED BY(O <br /> OPtRATION4 FACILITY LTION O NE <br /> iNSF R INSPEQJ9 NATURE .7Z4PRESENT <br /> 'THE ABOVE OPERATION/ ACILITY WAS INSPECTED FOR COMPLIANCE WITH APP A SION 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=:VC)LATION-A=AREA OF CONCERN NA=NOT APPLICABLE - <br /> ':Is,I,a,.:,.bSFf),fl <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRG 44004-SIGNIFICANT CHANGE ;;, 17868.1-SAMPLING REQUIREMENTS <br /> �. . .__ .mac 1 s U,Tt w c cs a9 s..iia I u,^g� <br /> PRC 44014(b)=.OPERATOR COMPLIES WITH TERMS AND CONDITIONS adaA�, � � � � NI ,� <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION T r. >IITsL\ `: 5,M <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.$(b)I11-FECAL COLIFORM AND SALMONELLA sp. <br /> " ,1�� °.i4i.+. ��� P �,``�• 17868.3(b)(21-ENCLOSED/WITHIN-VESSEL TEMP REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 17868:3(b)I2)(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 /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d) TEMPERATURE MONITORING. <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 /> 17868.4(c)-PERSONNEL TRAINING <br /> 18183.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION_RECORDS <br /> �i g aa�li ®- sirs g°'S � -z� � naL IsaP l s a INE, <br /> ,� a:.;� fi . & ws F. ai,..2 e b.« -c�..,..✓,°^ I� at .. ,�N� <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> WW' Ia �I ° H� � —77 ° 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869jc)-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 /> gg. II r ;1t x .._ SIi§;g,° s rlt, e:= (aIMMe'M1,�'� \ .. K 17869(1)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) „as +AMERIN <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION' <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> fl a 17870M RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)=ANIMAL WASTEIg: a°lea Fa�iZ_ v gv <br /> � ,iaP°� .r„, .': <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 /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> 17867(b)(1) FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI&03 FOR ADDITIONAL SPACE) <br /> >" <br /> DISTRIBUTION: Top,GIWMB '- ,`Middle- A Bottom-Operator <br />