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STATE OF CALIFORNIA " CALIFORNIA INTEGRATED WASTE <br /> 1WM8-93 _,; :�- GOIflpO$tt11g Operation and Facility MANAGEMENTBOARD <br /> inspecti n e �� <br /> Enforcement Agency: .. Page or <br /> TIME OUT <br /> OPER TION/ FACiLI NA E ow REC VIED B RATOR) <br /> sa' e f— �✓ <br /> OPERATION/FACILITY LOCA ION WNER <br /> '41 <br /> 7INSP R INSPECTOR SI NATURE ALSO SENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH E SEC F THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> .THE STANDARDS BELOW {ARE..CONSIDERED IN UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V.=.VIOLATION A.=AREA OF CONCERN NA.=NOT APPLICABLE <br /> .,, .0 r,..,ss,.' «,,.�„ „,-. ~> ..,,..,o. s:aw AHI Isar .,I',_I�y s �:` c -s �:�,v.� z,t II£t11,11,'ri <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT „p, P �. ', II zl Ih �` r£I,I1,.,kl�l��a s£ <br /> m� , <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(bl OPERATOR COMPLIES WITH TERMS AND CONDITIONS L,Lr(�A„II� ase. a Il 1L8 s ,k� ; <br /> 7`57,7N 7717868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION <br /> �I� �. I =a..a� £ S � ��,l"�k ' ?F.ai� � s����.. I ;,nl�® <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> pq ?r * r I I fil oil 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> ,..._..e„91 <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IA)-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 171368.3(0-ALTERNATIVE METHODS APPROVED x <br /> +?rl m�s�w'll 'L ���.,I �,� a I 17868-3(d) TEMPERATURE MONITORING <br /> e,I� �, „rll <br /> 18104.5 JCHANGE INOPERATION � , ��� <br /> 18104.6-CHANGE IN OWNER 178684(a) LOAD CHECKING/SORTING =I <br /> f <br /> 18104,7Ic)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> r <br /> �f <br /> 11 <br /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> MT, <br /> 17856Ic)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ",e �s l.r�£, �, ,a�� sT`11(III ireII�A;I 178691b1 SPECIAL OCCURRENCES <br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862Ic)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ¢I r airy �i h ti q aI}II s ,T S.. 8 s Mm RM-77, <br /> 17869(f)-ARTICLE 7TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZEDI <br /> �- <br /> �T 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 1 ;... <br /> OR- 17870(c) RESTORATION PROCEDURES PERFORMED <br /> �,�, , <br /> IS <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 1 0 - <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867Ia)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> �e <br /> 3a t <br /> se." �.. �,£, am, a ,.,,•8 rw, ...__" .7.. k` ese <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> --- ----- -- — <br /> 7271 wtv <br /> ® 0i <br /> P,14) <br /> =ws, gam p p/.jp� ,3 <br /> y j <br /> DISTRIBUTION: Top—CIWMB Middle-LEA ottom-Operator <br />