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CALIFORNIA INTEGRATED WASTE <br /> STATEMB93 CALIFORNIA CQn1pOS Ino Operation and Facility _. MANAGEMENTBOARD <br /> F f" <br /> Inspection Report <br /> Enforcement Agency: �7 1 j, tto , Page or - <br /> M I 10 11rr ,Lr 'ss1 L r gi 11�­0071 <br /> e � hs ��' TIME IN INSPECTION TIME <br /> � � <br /> b13I^?ta8 � E" <br /> "'5 <br /> a rr „ as <br /> OPERATION/FACILITY NAME - ,` t' IEC Y( RAT <br /> OP A / A L LOCATION OWN <br /> INS OR INS T SiG AT E ALSO PRESENT <br /> QLw <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 APP.UCABLE <br /> mail <br /> z- �II'1�a a£rtt tilatr}':il�i}(�iiir�iiPEi irr?tills r}a� C`:r ,a <br /> �I"_ "_ ___�N P,.... ,�.,.e. -1,a1 °Itirnl ta.��..y. 1 ..�,.a. �_e.� �ft. <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014((j6)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> y3, F\tea a�- ..a....,�c Lr~scr`n, }y� ✓ 2}r}�1�i,91i�e22€I,s,rl rbyrtaM�e° r';q 8 a� H a <br /> 02111 <br /> 11868:2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 1-7863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(bl(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> NWO 2M18105.7-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 17868.31b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> PP_ Is��l,�r4`h 17868.31d)-TEMPERATURE MONITORING <br /> r a — a i sly 7� �7i rt ii G' <br /> 18104.5 CHANGE INOPERATIONI e ms ,., }. ..,. , .I fir° „9A, .a ,r <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD�CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> r r 17868.4(cl-PERSONNEL TRAINING <br /> 181031-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> l zz e:- ­777,g <br /> §"SJ ?` <br /> '�a If e r m <br /> mwra. a�'a," ,w av 1 ,�✓,� a,€° .�,✓„� rz`�} t .s,Ea,',M Raw <br /> r <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> �rs777 17869161 SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> _r.. ,” ,'€;I`AII'i;;"'I"'N'9 Il IeOIIIE(I ,I,, 6 6``,e.. eN3 b 17869(f) ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(11-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) - <br /> .. £. wtY,�`.,1 p ",a,a����il 9'11178701x) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> g+ <br /> _., �,... <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> � r FeO �a m mar� ,e 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2) VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(a)(4)-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7),-SIGNS <br /> a�,s ...�`.`s� ``'}y< � Fz1 ivr}y`;E�7,777, <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS ILSE SWISA3 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom Operator <br />