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STATE OF CALIFORNIA - (+ gg 8 ry p9 C �B - CALIFORNIA INTEGRATED.WASTE <br /> CIWMB-93 Composting Operation and Facilitl MANAGEMENTBOARD <br /> pection Report <br /> Enforcement Agency: �M Paye -of <br /> TIME IN INSPECTION TIME, <br /> f I d L 7 E s a r4'es £ a tr r y�e a '� s <br /> I � I, C � �F°T�S�C�,4-,� <br /> SPS, S >�,I£�� P tr a(i��YY( i �Tf�s£ �s s �: TIME OUT <br /> � .' ,gtt t 'tf s£ t c a s ?a E aP i s <br /> �aE k'.Jh .roe � 1";..�� ai,�f,i ¢�C� � 4� � �r ,�` <br /> .�.. „i <br /> ,,awe <br /> OPEEtON/FACILITY A E REC IVED BY(OPERAT <br /> ldv <br /> OPERATION ACILITY LOCATION OWNER <br /> INSPECT P INSPECTOR YURE ALSO PRESENT <br /> t�F� <br /> THE ABOVE OPERATION I F LITY WAS INSPECTED FOR COMPLIANCE WITH, LE SECTIO DIVISION.30 O LIC 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 e VIOLATION A v AREA OF CONCERN NA=NOT APPLICABLE <br /> I9s II x i ? gC ih } <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)•OPERATORCOMPLIES WITH TERMS AND CONDITIONS <br /> "' � 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> L. <br /> mg',, �. <br /> 182131b)-PERMIT REVIEW APPLICATION <br /> CHII(aP. .P1a;r3j S 43 `\sa En .Y may. w <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION �17868.3Ib1(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.31b1(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(c1-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17B68.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(d) TEMPERATURE MONITORING <br /> �,. <br /> 18104.5-CHANGE 1N 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 /> sP �am, � M , lar1` `. 17868.41c1-PERSONNELTRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> �v ` f6�`per�11F � 1 <br /> .wmm : <br /> '3fTP C i,ig 6 ,ee,a <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 11862(cl-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17669(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVEIT(FOUNDATION STABILIZED) " , <br /> aM M 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> pa,Pa.%z cc <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> i I ?e a�� 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> X <br /> ,.. mq,�3 <br /> 17867(a)(1) ANIMAL WASTE a .- 9eeza �; 6°1)11,1 a ''aa� a<` � =m L T <br /> 17867(a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a1(31-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17667(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)—SIGNS <br /> 178671b)(1) FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178671b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom--O'pdta`or -_._ <br />