|
STATE OF CALIFORNIA - gy �g C CALIFORNIA INTEGRATED WASTE
<br /> CIWMB-93 Composting Aeration and facility •� MANAGEMENTBOARD
<br /> Inspection sport
<br /> Enforcement Agency: Paye OI
<br /> TIME IN INSPECTION TIME
<br /> N110,-.
<br /> TIME OUT
<br /> OPERATION/FACILITY NAME RECEIVED BY{OPERATOR e
<br /> S,C�7- dc:Pmebs7r
<br /> OPERATION/ FACILITY LOCATION OWNER
<br /> INSPECTOR INSIDE O IG R ALSO PRESENT
<br /> s 11
<br /> THE ABOVE OPERATION/:FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC E SECTIONP 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 UNLES HE.R RKED WITH ONE OF THE FOLLOWING:V e VIOLATION A=AREA OF CONCERN NA v NOT APPLICABLE
<br /> e..& ., -•,.�,... -.., .:_ I >.,, .a s-... a;, i�. ,��.P e.e ,r£ rz,r< ,.n:. ,�. »7 P�, s r Cc
<br /> ,m 6 A ,PI it f
<br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT,
<br /> PRC 44004 SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS ,„ �,; �, ,;�, �_ 2, `,� ,,,,,, '5"9,11
<br /> M1E_ ,� ti
<br /> „�
<br /> ,, ";e LI I,rl£ 17868 2 ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> 182T31b1 PERMIT REVIEW APPLICATION ;,. �¢ .),P 11d?a F.,:P, f�T,14( ¢£a .�;P ��.
<br /> 17863 REPORT OF COMPOSTING SITE INFORMATION =�17868 31b)(11 FECAL COLIFORM AND SALMONELLA sp.
<br /> .a
<br /> h4a m1s f.(m-i+a 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-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)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED
<br /> 17868.3(d)-TEMPERATURE MONITORING
<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 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> Ell T,)m¢¢ ��-P� ,, w2 �- 17868.4(c) PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS m 17868.4(4)-AGRICULTURAL OPERATION RECORDS
<br /> 'f by
<br /> 17856(cl-SALE 08 GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
<br /> Me-
<br /> 1s�'R d.i PI, 17869(b)-SPECIAL OCCURRENCES
<br /> URI17862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS
<br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(dl-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> .'' 17869((1-ARTICLE 7 TEST RESULTS
<br /> 17865(al-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS
<br /> 17865(b(-INTERMEDIATE COVER(FOUNDATION STABILIZEDI �1r)-1."'1�111,1 ;1;��l" tea'�a m'L����`m
<br /> MEE
<br /> 17870(a)-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(01)-ANIMAL WASTE I errs(..,. 41s..Pz RS11.e ¢s ata ,r,. ..1',, S fr c P S£SsON1 e P F4
<br /> 178671a)121-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(a)(7)-SIGNS
<br /> 'Ni III-
<br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 178671b1(21-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE)
<br /> /
<br /> — I -
<br /> Mi
<br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator
<br />
|