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STATE OF CALIFORNIA CALIFORNIA I <br /> CIWMB-93 C0YpAStI1Q Operation and caC'ilty MANAGNTEGRATED WAS <br /> EMENTBOARD ,r <br /> jAlftinspection Report <br /> Enforcement Agency: Page or <br /> r� TIME IN INSPECTION TIME <br /> a <br /> 4n s x I t <br /> sEa i71�., ,epltl�l R c <br /> a �frl IIID lS <br /> TIME OUT <br /> ; 6 a,es �' a3'I S� L <br /> �.�. <br /> PERATION / FACILIT NAME 1 <br /> RECEIVED BY(OPERATOR) � P <br /> OPERATION F ILITY LOCAIMOWNER <br /> 1 d <br /> IN CTOR INSP T SIGN TURF 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 CONSIDER�yEypD�.IN.COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOLATION A=AREAL OF CONCERN NA o NOT APPLICABLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT M„ <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141bl-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> s,4' 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> P•. x.,�., r o s e .,e.x,„a ..,A.aEa ��,em,,,� �, <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> n� <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.31b1(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> I <br /> .........e-� M ���5,- <br /> , <br /> M <br /> 18105.7-CHANGE IN OPERATION 17868,3(b)(2)(AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c) PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> �I :� P�"+e 17868.3(d)-TEMPERATURE MONITORING <br /> ���,� -e; aal�lm1�� .a: ,w�1 <br /> ,II., <br /> a wTes� <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104,7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.41b)-METAL CONCENTRATION LIMITS <br /> ,.P.a. .�' . °A e,., rll)� T3,.,E m e' L,...I 17868.4(c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> .m , 3,< WIM <br /> 77 <br /> �.�_ �,,:, mA�e.- a mmm,. „ e��e,... ���,. �m�m�- <br /> 17856(cl-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-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(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> gg,NMe.ga ��sax)E� �a �, R��I�r) 1a �P€' 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(al-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER IFOUNDATIONSTABILIZED{ �, 1a II��II`,Idlrlti „ , 7�Ira � w 7770 07o w e� <br /> E...- 17870(a)-NOTIC ,.F�. e <br /> 7-- <br /> '��w E 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b1-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> ffl� 1 a�§ a al as �� d7!d 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 /> 167104)'-COMPOST CONTAMINATION <br /> (alit) UNAUTHORIZED ACCESS <br /> 17867(a0)`TRAFFIC CONTROL <br /> 178671a)(7)-SIGNS <br /> ..i„I',12 7 ffl <br /> 17867(b)(1)-EIRE PREVENTION,PROTECTIONANDCONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> �I r COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> 1 <br /> a tic <br /> �e ,mac. <br /> DISTRIBUTION: Top CIWMB Middle-LEA Bottom-Operator <br />