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.STATEOFCALd'kORN1AC CALIFORNIA INTEGRATED WASTE
<br /> `CIW 893 .� QSting @rat'Qn and Facility ,,.e,9. MANAGEMENTBOARD
<br /> ` I M ctionR Report
<br /> Enforcement Agency Page 01
<br /> L� I )s`"(°m �i ,_. a I��I�I I(�jtii"a� II �s is E IN INSPECTION TIME
<br /> TIME OUT
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<br /> OPERA ACIIT NAME R Y
<br /> OPERA I � I-Fy LOCATIO ;.= � G O NER
<br /> ,YINSPECT P NS CT IGNATURE ALSO PRESENT
<br /> THE ABOVE OP RATION I FACILITY WASE PECTED FOR COMPLIANCE AP LE SECTIONS OF E 1SION 04 THE.PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATION&(CCR)
<br /> THE STANDARDS BELOW ARE CONSIDERED
<br /> }}IN COMPLIANCE•UNLESS'0 ERWISE MARKED WITH ONCE OF THEE,,%FOLLOWING:V=ggVIOLATION A=AREA OF CONCERN NA=.:NOT APPLICABLE
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<br /> PRC 44002 OPERATOR UTHORIZEO BY SWF PERMIT
<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 440.1 1bl-OPERATOR COMPLIES WITH TERMS AND CONDITIONS ��t.. � h�...::»�`.,�_A�� .e,
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<br /> �s } @moi;� (I f �, �, �; 17888.2-ACCEPT/6LE METAL CONCENTRATION EXCEEDED
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<br /> 182131b1-PERMIT REVIEW APPLICATION s
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 1`7868:3141)-FECAL COLIFORM AND SALMONELLA sp.
<br /> ._.. m.. -ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTSvlR, b2r
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<br /> 18105.7-CHANGE IN OPERATION 17868.3(bl(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(bl(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED
<br /> Lm 17868.3(d)-TEMPERATUREMONITORING
<br /> Lm 104.5-CHANGE IN OPERATION
<br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
<br /> 18104.71c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
<br /> 9 ,e ON!" .� ... ���.a .l � F .,:.„, �11.�� IL .P���I�Ie`a,.�Iz...P 17868AM-PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS
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<br /> 17856Ic)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
<br /> fiMIa1aFi �°S I�aaE 17869(b)-SPECIAL OCCURRENCES
<br /> 178621al-.MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 178621bl-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> Iyi .elll„Igr, es„ �lI �� f � �' 1 P 178691f1 ART ICLE 7TEST RESULTS
<br /> 17865(al,-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)11)-PATHOGEN REDUCTION METHgOS
<br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED)
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<br /> ,e,..�T Lm�dU19 e 7 17870(a{-NOTICE 30 DAYS PRIOR TO RESTORATION
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<br /> 17866 GENERAL DESIGN REQUIREMENTS 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
<br /> br e z z � �a d X11,P1,12„ns ITS 17870(c) RESTORATION PROCEDURES PERFORMED
<br /> 17857(a)(1)-ANIMAL WASTE 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST
<br /> 17867(a)13)-RANDOM LOAD CHECKS
<br /> 17867(a)(4)-COMPOST CONTAMINATtON
<br /> 17867Ia)151 UNAUTHORIZED ACCESS
<br /> 17867(a)I61-TRAFFIC CONTROL
<br /> 17867(a)171-SIGNS
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<br /> 17867Ib)(1)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SW IS-03 FOR ADDITIONAL SPACE)
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<br /> DISTRIBUTION: Top-CIB T Middle-LEA Bottom-Operator
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