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STATE OF CALIFORNIA p� ,.g C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 - JW -T, Operation and Facility MANAGEMENTBOARD <br /> Inspection Report m <br /> Enforcement Agency: 7 Ji z <br /> Page Of <br /> TIME IN - INSPECTION TIME <br /> G�L Tk S L <br /> TIME OUT <br /> OPERATION/FACILITY NAM14 R6 EIVED BY, 7RA7) <br /> a <br /> OPERATION / FACILITY LOCATIP <br /> t_ _L <br /> INSPECTOR INSPECTOR SIGNATURE LSO PRESENT <br /> A <br /> ,1 Vir-a.....,� t <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=NOT APPLICABLE <br /> HITS I $0404,00-1lit rfo , s e,; 1� r aurin DENTS a . T ONSTruTSEL <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT , " .. l ',YA,......"A <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS- <br /> PRC 440141b1-OPERATOR COMPLIES WITH TERMS AND CONDITIONSI � 1IC11TT� I <br /> Rl <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1I-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3Ib)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> ,. <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IAI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> m„ �.;....� . .--.0 M.. <br /> 5-0 <br /> 17868.31d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATIONxll1tI1[ Uk{1 {Pl{ I <br /> d....7777:2 <br /> 18104.6-CHANGE IN OWNER 17868.4Ia)-LOAD CHECKING/SORTING <br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4Ib)-METAL CONCENTRATION LIMITS <br /> FICA ..... 11868.41c1 PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.41d) AGRICULTURAL OPERATION RECORDS <br /> 12 <br /> Nit# �illl®PQEe,. QI <br /> .e <br /> 178561c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869Ia1-INSPECTION OF RECORDS <br /> 7777 <br /> 178691b1 SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 178621b1-DESCRIPTION AND COMPLETION TIME FRAME 178691d�-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)777777— <br /> ARTICLE 7 TEST RESULTS <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)111-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> .-eOeF 1e r 17870(a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(31-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(51-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 SWIS-03 FOR ADDITIONAL SPACE) <br /> , <br /> ° - <br /> J <br /> i <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />