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STATE OF CALIFOANf /+ CALIF@R�NIA INTEQRATED WASTE <br /> CIWMB-93 C0111pOSti1't Operation'andFaGili#y r,.1�- .° GEMENT BOARD <br /> In eC Ion ort <br /> nforcement Agency ! Page of <br /> 2 d 7 TIME IN INSPECTION TIME <br /> e <br /> TIME OUT <br /> F <br /> OPTI CI E OR) <br /> I <br /> ION7FATVLocATION O'WNfFf <br /> bt <br /> INSPEC OR'' INSP SIGN - 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 OFF THE�FOLLOWING:V=.VIOLATIONN�.A=AREA OF CONCERN'NA c.NOTiAPPUCABLE <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT .,WAY <br /> %g . <br /> PRC 44004'.SIGNIFICANT CHANGE 17888.1 SAMPLING REQUIREMENTS <br /> FRC 44014(b)`-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b1-PERMIT REVIEW APPLICATION <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.31b)(1)-FECAL COLIFORM AND SALMONELLA sp., <br /> 17868.3(b)12)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 CHANGE IN OPERATION 178683(b)(211A1-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)141-AERATED STATIC PILEINSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868,3(c)-ALTERNATIVE METHODS APPROVED <br /> `.,,' Ls!", ,�. ,, ;¢rl f°:T; P1��? r�,.z, +3. rT .-,r"�s;F� ,,,r ds.P `�".° 178683(d)-TEMPERATURE MONITORING.1 <br /> 18104.5-CHANGE IN OPERATION I �z <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 /> emv. ,t, P e �,° s�fals tea,,)?, ?�IIL..-�,ma.�rv� 17868:4(c)-PERSONNEL TRAINING <br /> - <br /> 181D3.1-FILING REQUIREMENTS 178684(dl AGRICULTURAL OPERATION RECORDS <br /> �. % ,� A.� „I,.P� d ?.. I�..��,SIS v q i¢7,777, ^`t. " .3 - " P ci'¢-a tilt' "P 111 ap�"r k exm v,. �` <br /> -.1.,, .�N ..,�,. re " a� U,4..ti- .,, ., m b,... .: ,-.S r",., &a 1r, ,,, e� @111"'; t „o, f M <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> T=7170 ti' 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 /> 17862(c1-EA NOTIFICATION RENEWED 11869(e)1 LOAD CHECKS <br /> ''''T 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17868(1) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> _. <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZEDI <br /> 'sl Tm e �h °� �� �F"`01, <br /> 1781011) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 178616-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> Qom. <br /> 17870Ic)-'RESTORATION PROCEDURES PERFORMED <br /> 178671a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISAN CE/N01SE/DUST <br /> 17867(4)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 1786,7(a)(7)•SIGNS <br /> 17867(6j(1)-AWPREVENTION,PROTECTION AND CONTROL ' <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> ' <br /> COMMENTS(USE SWISS FOR ADEATONAL SPACE) <br /> f / Pk4f <br /> ° <br /> DISTRIBUTION: Top-CIWMB Middle-LEA- Bottom-Operator <br />