|
STATE OF CALIFORNIACALIFORNIA INTEGRATED,WASTE
<br /> CIWMB-9§ - omposting Operation and Facility MANAGEMENTBOARD
<br /> Inspection Report
<br /> `` nfor`cernent Agency: Page of
<br /> I g'' €4 e 99 mygi T1 a TIME IN INC�PECTION TIME
<br /> fi� 'l''"+�
<br /> y TIME OUT
<br /> p� re g
<br /> �e `s¢111E�
<br /> OPE ION/ ABILITY NA ) 1 RECEIVED ATOP)
<br /> OPERATI FIY LOCA ; OWNER
<br /> INSPECTO INSPE�OR NATURE / � ALSO PRE$kNT z'
<br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES COBE`IPRC)AND TITLE 14 OF THE CALIFORNIA CODE OF R U4ATIONS(CCR)
<br /> THE STANDARDS BELOW ARE-CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATIONS A=AREA OF CONCERN NA=NOT APPLICABLE
<br /> tsf s)
<br /> mas°;•. °. ,.,,I:,,, ., ...m ..__._ - ....ss..,> ,,.,L.... .........<..,ri.�saill P,�;�'�� ..,s,aa s.....1 t ix t7 e J "Iss 4
<br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT � ,�„a I% - ,-
<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS e, „�� _
<br /> R1,17,11,111,1I
<br /> �°
<br /> `��,1 17868.2ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> 182131b)-PERMIT REVIEW APPLICATION _
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)il l-FECAL COLIFORM AND SALMONELLA sp.
<br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12)(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN
<br /> 18105.8-CHA:W IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING
<br /> 18105,9(c)-PERMIT:CERTiFICATION OR APPLICATION 17868.31b1(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE
<br /> 17863-REPORT OfCOMPOSTING SITE-INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED
<br /> F777-77,p,,r<2LLL17868.3(d)-TEMPERATURE MONITORING
<br /> E �
<br /> 18104.5-CHANGE IN OPERATION >e. b....a. ( e �. mm
<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 /> ,LM 17868.4(c)-PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS
<br /> rg,
<br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691al-INSPECTION OF RECORDS
<br /> )' �ir0, � 178691b)
<br /> SPECIAL OCCURRENCES
<br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 178621b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED17869(e)-LOAD CHECKS ,;
<br /> ,.A
<br /> IYi l ..slii)diLiy s°o© ' e s..:°s<<LC I , a w mA`` I s s`. 178691f1 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)
<br /> -. �;,; Trig a�
<br /> ��.p. f �.
<br /> 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION r: –
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> �1r,I�F� �ti � 1�m.
<br /> �aE E���u 3L; 17870(c) RESTORATION PROCEDURES PERFORMED
<br /> a�
<br /> am
<br /> 178671al(1)-ANIMAL WASTE
<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(al(71-SIGNS
<br /> E i� s� .. ., PI1i1 ,�s aTa s
<br /> 17867(b)(1) FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 1,7867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS NSE SWIS-3 FOR ADDITIONAL SPACE) Olt
<br /> a^'
<br /> r w
<br /> '' „��ei�(.,. �- _ T �_� �_ � t�' >''t-2sF^t _�,e�.�::./�"'g".]���1,_ L'.�"'i �•�s4'°./'� �'�e� �-"r _ � ."_.--
<br /> O
<br /> Tr.�C. e` .e—? °'..ter °'� -1 �. 1 ..� .{_- 'e� r' J .��a., r t^ i!r
<br /> r
<br /> f
<br /> 1
<br /> ' ," .t ` .F :-s .f .<,� j i � - 'P s` �✓� f
<br /> f ,
<br /> Ly f r�'r,.f 4 °ma=r .� t t.a'°;._�;,. i' ✓ r, r .R�...., �, ./ `.-�`.- ,<-fF:- f�i">+- l f;"dr'.''f°- : —., ,Ay:2'-.
<br /> �—
<br /> z
<br /> DISTRIBUTION: Top=CIWMB t Middle=LEA Bottom-Operator �;
<br />
|