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STATE OF CALIFORNIA . - I � <br /> CIWM9-!13 r "CALIFQ�tN1A INTEGRATED <br /> _ OmpQsting O.pe athD and.Fac�lity MANAGEMENT BOARD <br /> 't1� $ xi 'i,�`,,c�, ;y� �r f� a Lf5 in.Spe6�t1Q 1leQ <br /> � fj✓ .., ,,.. <br /> Enfoecement Agency: Page'l 0 I <br /> .�T1ME IN ar x# ? �. a INSPECTION TIME <br /> TIME OUT <br /> �u <br /> OPERATION f FACILITY,NAME 1 z €s e + V(//��€/+�yW EIVED BY(OPERATOR) Q! T <br /> ,«:r#F <br /> ,M <br /> S i:� FT <br /> - `z�r.. ter. r�..-r p„�•. <br /> , <br /> OPERATION:/FACILn ,L O p a �x; lu s OVYNER.:Is; <br /> 'tlG.'V +J, y <br /> INSPECTOR"'# " INS CTO 17GNATU ALSO PRESENT <br /> U "C 's fN"d"; �'i.K; t)s j k.g. e.�t rad` fG r�° sr ,fi"3'f rrd is ,ii <br /> THE ABOVE OPERATION,t FACILITY WAS INSPECTED FOR COMPLIANCE W"APP BLE SECT! SOF SI PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) '1 <br /> THE STANDARDS BELOVf ARE CQNSIDERED IN COMPLIANCE UN S,O:THER !S AR ED WITH ONE OF 'HE•.F044.QWING k� ,VIOLATION A—fREA OF-CONCERN.NA-=,NOT,APPLICABLE <br /> . _ _. <br /> PRC 44002=OPERATOR ALIMRITED BY SWF PERMIT '"" x� <br /> M _ <br /> PRC 44004;SIGNiFICANT'CHANGE,,: ,, 17868.1.SAMPLING <br /> �_ <br /> PRG 44014(b�=OPERATOR COMPLIES,WITH TERMS AND,GONmij <br /> R,ITIO,NS,; x .. <br /> tI$88.2 ACCEPTABLE METAL CONCENTRgTION EXCEEDED ,.,,,; <br /> fi. <br /> 18213(4).PERMIT REVIEWAPPLkCA310N <br /> 17863x;REP-ORT:4FCOM,P6}SL1NC� T iNFORMik#(ON .�'«, �.,;=e� f =�s ���.. s.. 17868.3091}t,F€CALCDLIFORMAND,SALMONELLA m . <br /> =17868.3(bK2) ENCLOSED/WITHIN-VESSELTEMP:REOUIREM€NTS <br /> t8105:7�01ANGEiN`OPERATION '` =-ENCLOSED/W(THIN�VESSELTEMP,MONITORING'PLAN'' <br /> 18195:8f1NGE`11tOVVNER <br /> i7$68.3(bl(3�=WINDROW.fi€MP€RATUR€AND`TUANIN6 <br /> 181D5.9(c)'=PERMIT CERT[FICATION�CR"APPLICATION tfP," a1 _r, .` `` 1'1868:3(b)(4)•:AERATED STATICPILE INSULATION AND TEMPERAfUAE '' <br /> 17863 REPORT OFCOMPOSTINGSITE'INF,ORNtATION„ 17868.30 ALTERNATIVE METHODS APPROVED <br /> " " 17868.3id)-'TEMPEAATUREMbNITORINO;, <br /> 18164 5;G)IANGE)NOP€RATION <br /> 18104.fi CHAPGE INOWNER-_— #r . ., _ , J7868.4(a)7 <br /> LOADCHECKINGISORTING ,, ... ' <br /> 18104,7(c),-,PERMIT CERTIFICATION QR APPLICATION '. -17868.4(6)-MET�iI CONCENTRATION LIMITS <br /> - d;t,, s ,.,.. <br /> 17868.4(c) PERSONNEL:TRAINING �� r <br /> 18103:1.`FILING`AEOUIREMENTS);,r'- -. •�+!d ��•<<:., ��d 17868.4(4)•AGRICULTURAL.OPERATION RECORDS •'# _ '•' <br /> .r,AGI�: �'6E�A� �PtlQPEI�1kTtQ . . .•., .. .� r,�, �„„ t� <br /> 17856(0,SALE OR GIVE-AWAY-MAXIM UMI`ODOfUBi0YARDS PER YEAR' I •1786 -11VSPECT(ON OF RECORDS <br /> il$ <br /> - ., 69(b('r,SPECIAIOCCURRENCES 4; <br /> 17862NT''MAXIMUM 1500 CUB(C�YARDS _ "„ ` 17869(x)-PU$LIC COMPLAINTS <br /> 1780(6) D_ESCRIPTIONAND COMPLETION TIME 178690-FEEDSTOCK AND`COMPOST <br /> 178620►.„EQ`NOTIFICA <br /> TION RENEV)fED, „,;„ 11869(e)•LOAD,CHECKS.. <br /> 1786%Q-ARTICLE,7TEST,RESULTS <br /> 17865(a)-`CEOSED.LANDfILIS(POST CLOSURE LAND USE),.'. irk .1,. 17869(f►{11:�PATH <br /> OGEN,FIEDUCTIQU METHODS ; <br /> 17865(b},1NTERMEOIATE COVER(FOUNDATION STABILIZED) <br /> DS(601 <br /> M <br /> 17610(a) NOTICE 30DAYS PRIOR TORESTORATION <br /> 11866.E GENERAL DESIGPI REQUTALMENTS ��- � 'r,1`= ;)'� `T3870(h)-TROTECT PUBLIC HEALTH;SAFETY AND'ENVIRONMENT' x' <br /> 17870(c)-IRESTORATION PROCEDURES PERFORMED <br /> 17867(6)(1) ANIMAL WASTE It1. .. . , .: .. <br /> 17867(a)(2)•'VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUSTr 7777-7777 <br /> 17867(x)(3)-'RANDOM LOAD CHECKS <br /> 17867(a)(4)•COMPOST CONTAMINATION R <br /> 17867(a)(5)•UNAUTHORIZED ACCESS <br /> 17867(a)(6)'TRAFFIC>ONTA01 -�; 1,�.,.;?, t <br /> ZS <br /> 178671bf(I)41RE PREVENTION,PROTECTION AND CONTROL " x <br /> .. . _ <br /> 17861(6((2) 'TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTSdaEswsaason v <br /> ACdTIONAL APACAPACE)`' - - - - <br /> ` Mf�lt caL / R <br /> d 715 t, <br /> SFJ <br /> , <br /> , <br /> M caS6 570 �3 <br /> 11-4 <br /> DIST&ISIRiON: Whit. CIWM6 } IF <br /> Pink-LEA Yellow-Operator <br />