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STATE OF CALIFORNIA ^+ c ^- CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 C®nlposting eration and Facility MANAGEMENT BOARD <br /> Ins ectian Report <br /> Enforcement Agency: / Id Page of <br /> Z6011111011, � ,�;, ?� r ¢ ihTed @ sfaaa el TIME'IN INSPECTION TIME <br /> r`s' � S"`2e,,.e.�s.fF`s= a 4 f s > -•_. `C' � h €° a :`� `a°"�ga £il` 3 ���" P al,iia '�z C�� �' <br /> TIME OUr �t <br /> ,�`;,w .�5�.=-'=.,..r L-, �nfa„ � �.�n,�� �sC e;� 'TdB�?�� ar .-.e .).�1�!4� �,i�ilaefi�. F- :.c. ,�.��, �."•rr�? �t';�,e 1 <br /> OPERATION/FACILITY NAME RECEIVED BY(OPERATOR) <br /> OPERATION/ FACILITY LOCATION OWNER <br /> INSPECTORf SP SIGNAlURt ALSO PRESENT <br /> w <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RFFSOUffCES 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 /> rr <br /> i � <br /> Rug I rR rt <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> I <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONSIk a� <br /> �+ <br /> s� mom. m.a.a �� e� <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213Ib1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b(111-FECAL COLIFORM AND SALMONELLA sp. <br /> �!il' I `� 17868.31b1121-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)1211AI-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c1-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> 17888.3141 TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION ae,e�r? e'R`€Id� lx 'F�'I`��e �al€(�� ��h.F' <br /> ..,,.,a. <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 /> s �.�ih af� la f ,, ssrgf@UP , 17868.41c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4Idl-AGRICULTURAL OPERATION RECORDS <br /> - � .�"�'rA oaf this ¢�� I °'a�``i:5 �� (I'.:.` r 3X", <br /> .:w� �rz. MINIM <br /> ,.T xa�ptS�b�a ESt rPapff'1,17'�ti° .�^'� a� '€�'"`i� a,:�^ !ri <br /> a,"A.,r.,t P� �- ...,>.. �,. ::. ,emP,.Fe, rne, „E,TwP �,a',Ab,aa' PRI ¢° ', -I-�'fr117aezwe aa.�"Aa,e Ya )t;`y�dm ., 4.r <br /> r a�- e.,v i��7 e �of,I <br /> eem,.,.:w, .a .�,-.�.,,,.. �a.•mu ,e e.... s€ e +tee .. .,, m, e_ - .. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a1-INSPECTION OF RECORDS <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b1-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ,.IIL e 17869(f)-ARTICLE 7 TEST RESULTS <br /> 1786518)-CLOSED LANDFILLS(POST CLOSURE LAND USE 17869(6(1)-PATHOGEN REDUCTION METHODS <br /> 178651b1-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS I7870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> O <br /> 6-w; ;t`�- I'e�� afET �aEP�ea ,g s� 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(al(11-ANIMAL WASTE a(hE`T+a� t�� ��L. � L. ? � ;I` <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 /> R867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(d)(6)=TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> ro e � <br /> 17867(b)(1) FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17857(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> A -rel-0 FP <br /> f <br /> DISTRIBUTION`. Top-CIWMB Middle-LEA Bottom-Operator <br />