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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Campostmg,Qperatlan and Facl�Ity MANAOEMENTBOARD , <br /> Enforcement Agency: ! r Page or <br /> TIME IN INSPECTION TIME <br /> ti t ` SI s <br /> }� z <br /> u <br /> w� TIME Our <br /> OPE 10 !'FAC TY NAMs RECEIVED OPE ATOR) <br /> OPER IMM ITY LO TION OWNER <br /> PECTOR 1 SP TO 1GNAT E ALSO PRESENT <br /> THE ABOVE OPERATION:.I FACILITY WAS INSPECTED FOR:COMPLIANCE WITH APPLICABLE SECTIONS 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 UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V VIOLATION A=AREA OF CONCERN NA=:.NOT APPLICABLE <br /> , .� <br /> PRC,44002-OPERATOR AUTHORIZED BY SWF PERMIT „ , kE ,°,; I� MM' � , <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> 777 <br /> PRC 44014(6) OPERATOR COMPLIES WITH TERMS AND CONDITIONS . .. ', „ , „.,`�: T <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION _'- - <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868 3(61111-FECAL COLIFORM AND SALMONELLA sp. <br /> 76.� .I 17868 31bl(21-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> d <br /> Pax <br /> 18105.7-CHANGE IN OPERATION '17868.31b)(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(cl-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4) AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OFCOMPOSTINGSITE INFORMATION 17868.3(c) ALTERNATIVE METHODS APPROVED <br /> -, r- � �e 6 <br /> MAR,, i HF�" ", ,,.° 717 l 17868.3(d)-TEMPERATURE MONITORING <br /> ,_ <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 17868:41bl-METAL CONCENTRATION LIMITS <br /> 17868.41c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4) AGRICULTURAL OPERATION RECORDS <br /> _ �, , <br /> 17856(10-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> � <br /> z 17869(b)-'SPECIALOCCURRENCES <br /> e, . . E <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS - 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTIONAND COMPLETION TIME FRAME 17869(4) FEEDSTOCK AND COMPOST <br /> 17852(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> NMI Ie17869(fI ARTICLE 7 TEST RESULTS <br /> 1i865(a) CLOSEO LANDFILLS(POST CLOSURE LAND USE) 17869(f)I1) PATHOGEN REDUCTION METHODS <br /> 17865(6) INTERNIEOIATE COVER(FOUNDATION STABILIZED) <br /> . �Pk.M <br /> MIME <br /> T �2 s� sl( a� �,. 7 i s, Y7870(a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866--1 GENERALDESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> �� � 17870(ei RESTORATION PROCEDURES.PERFORMEO <br /> 17$67(x(11) ANIMAL WASTE , : I1R6. a1 ��. e.1TI 6« see . <br /> 17867(a)(2),-`VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(8)-RANDOM LOAD CHECKS <br /> 17867(a)(4)" COMPOST;CONTAMINATION <br /> 178671a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)=TRAFFIC CONTROL <br /> 17867(6)(7)-'SIGNS <br /> 17867(b)f 1)-TIRE MEVENTION,PROTECTION AND CONTROL <br /> i786316)j2)TELEPRNE.OR RADIO COMMUMCATION <br /> VVIMIIY/ENTS(USE SMfS M FOR AMMONALSPACE) <br /> DISTRIBUTION: Toth-CIWMB` addle-LEA Bottom-Operator <br />