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STATE OF CALIFORNIA CALIFORNIA INTEGRATED.WASTE <br /> CIWMB-93, - C®m�®St®'n 00pratlOn and Facility MANAGEMENTBOARD <br /> Inspection t1,!'rEQrt <br /> Errforcement Agency: $' % tr Page Or <br /> TIME IN INSPECTION TIME <br /> ryIa <br /> TIME DIIT <br /> OPER N/FACILITY AME RECEI BY ERATOR <br /> OPERATION/FACILITY giTION OWNER <br /> INSP£C IN CT 'SIG TUR ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC':RESOURCES CODE(PRC)AND TITLE 94 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=ARLA OF CONCERN NA NOT APPLICABLE <br /> _A.�. .. - <br /> PRC 44002'-'OPERATOR AUTHORIZED BYSWFPERMIT Glp } <br /> r� � <br /> PRC 44004-'SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS ,„ „11 1-211,2`-1,11-111,11� T <br /> „ �Rmmaa. , <br /> 11 1 <br /> i s 17868.2 ACCEPTABLE METAL CONCENTRATIONEXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> .17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 1786B.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> G <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)14) AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868:3(c)-ALTERNATIVE METHODSAPPROVED <br /> 17868.3(d)-TEMPERATURE MONITORING <br /> I91D4.5-CHANGE IN OPERATIONFj <br /> , s �I�sslr.�IlTI(�� ,IT 11FoET l <br /> , <br /> 18104.6-CHANGE IN OWNER 17868.4W-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868 41b)-METAL CONCENTRATION LIMITS <br /> T1 17868 41c)-PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS ' 17868AIdj-AGRICULTURAL OPERATION RECORDS <br /> `"u -a -,, e. - 3 :a t a ;.,, i �sLv P A4Ts !a a �' Ta` wL� <br /> a I .. a, .-�«��,ate ss fie, . �.T <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> off W 'a-MR-041 <br /> 17869(b) SPECIAL OCCURRENCES <br /> 17862(a)--MAXIMUM-2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17662(c)-EA NOTIFICATION RENEWED 17869M-LOAD CHECKS <br /> T " r <br /> ARTICLE 7 TEST RESULTS19l- r 3" � ' <br /> 17865(a) CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> II Iia Vi y I@ 4 B S; rlr a i rs9st@F rTV a'e e a' <br /> 1T855(b)-INTERMEDIATE COVER(FOUNDATION`STABILIZED{ a <br /> w,v w. m - <br /> so•q sPLT� 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 1)1866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> UM m <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 7867(ir)(1)-ANIMAL WASTE L -' Y <br /> ,I:, sRu - <br /> 17867(a)(2)--VECTOR S/ODO R/LITTER/HAZAR D/N U I SANC E/NOISE/DU ST <br /> 17867Ia)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST,C0 TAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6) TRAFFIC CONTROL <br /> M671a)(7)-SIGNS <br /> oil m <br /> 11867(Wf l)--FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> C€)MMENTS<(USE SNI$-0 FOA ADDMONALSPACE) <br /> ` I ; <br /> De" 6 ''1 t <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />