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<br /> STATE OF CALIFORNIA - /+ CALIFORNIA INTEGRATED WASTE
<br /> CIWMB-93 Composting Operation and Facility MANAGEMENT.SOARD
<br /> nspection Report &Enforcement Agency: s ° . Page OI
<br /> TIME IN INSPECTION TIME
<br /> TIME OUT
<br /> OPE ATION/ F ILITY NAME ` RECEIVED BY(OPERATO
<br /> S )
<br /> OPERATIO F CILITY LO N OWNER
<br /> H
<br /> R I CTO ATU ALSO PRESENT
<br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 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=VIOLATION A=AREA OF CONCERN NA=NOTy}APPLICABLE
<br /> ,r..�, F. ,.°.°.°,° r ,°°a., °�,,. , ,,, ,° i°.°,.°°,P° ..., ,.,tee. 3 >• e:..- .�...�..«,�,: ems,c
<br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT �m°-° ,°°,,, ,mP° i °��m°, e �•, ;;. �,,°,
<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS "
<br /> ,4.,.yaw.�� ,AOF.ok ^✓, sr .,a, x.xM ,ice .. 1
<br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> 18213(b)-PERMIT REVIEW APPLICATION te a
<br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.30)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> 11 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTSti ep
<br /> 18105.7
<br /> -CHANGE IN OPERATION 17868.3(b)(2)(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&6 RTIFICATION 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 /> g, 17868.3(d)-TEMPERATUREMONITORING
<br /> 18104.6 CHANGE IN OPERATION ,-r�� I � 1 . ,°.a x.°." ,. � �h,77"
<br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
<br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17B68.4(b)-METAL CONCENTRATION LIMITS
<br /> 17868.4(cl-PERSONNEL TRAINING
<br /> 181031-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
<br /> u % r "
<br /> 2sL, t 1725'
<br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17669(a)-INSPECTION OF RECORDS
<br /> ,� a,a� e ��� 4 Ias��.,.X41 e 17869(b)-SPECIAL OCCURRENCES
<br /> ,,"',era " ,��� °tt
<br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17669(d)-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
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<br /> „ 17869(f)-ARTICLE 7 TEST RESULTS
<br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1I-PATHOGEN REDUCTION METHODS
<br /> 17865(b)-INTERMEDIATE COVER IFOUNDATION STABILIZED) X51{ 1 1 e �' ey x.' a), L;a 1 „°at g ti �; r °LEE � E
<br /> _ ��f� ti ��"` (� '/�:�` � �tl { � v1 . � �� „'° 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> I. ��,
<br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> p" 17870(c)-RESTORATION PROCEDURES PERFORMED
<br /> 17867(a)(1)-ANIMAL WASTE El Ika til ,
<br /> K.`5 tifA Fi. i .T
<br /> 17867(a)(2)-VECTOBS/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
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<br /> ° i... rh t Y, i9�f LS,E,e EL :,:;2nt.�..r.?f
<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 /> 44 A
<br /> P
<br /> I oP i�Ws
<br /> DISTRIBUTION: Top-CIWMB Middle LEA Bottom-Operator
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