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STATE OF CALIFORNIA4^Y _ CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Co posting eratlon and Fa MANAGEMENTBOARD <br /> pCt1n Report <br /> Enforcement Agen Page 01 <br /> ZIA� �. 1g§g %114 1, TIME IN INSPECTION TIME <br /> ! K <br /> h\ 7, Fa a�Pa�T�say �t �:@� P ��;�� �� `y <br /> lay n OUT <br /> � a m s S ', <br /> ; <br /> dai ,a <br /> OPER ON/FACILI ,RECEIVED BY(OP TOR) <br /> ACILITY OWNER <br /> I EC TOR SIGWATUAE ALSO PRIES T <br /> u�. <br /> TH ABOVE OPERATION FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC BLE SECTIONS DIVISION 30.OF THE UBII ESOURCES 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 /> OAtri w a d e,wl 4 P - <br /> OM <br /> PRC 4400°2-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE ;17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141bl-OPERATOR OMPLIES WITH TERMS AND CONDITIONS20 <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> =, ��_18213(b)-PERMITREVIEWAPPLICATION ,� s�q, � s , <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> I 11868.31b1(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> �_.. .,.. �....� �s.w ,e,.,m <br /> �.- �_. „, �, °o. . <br /> 18105.7-CHANGE IN OPERATION =17868.31b1121(A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER , 17868.3(b)13)-WINDROW TEMPERATURE AND TURNING <br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> s �E�'° ° "1 17868.31d) TEMPERATURE MONITORING <br /> SII ��.., .,.. . <br /> 77 <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 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 11���� 17868.41c)-PERSONNEL TRAINING <br /> 18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> .,, <br /> r)sr <br /> A .2. <br /> Y s t•�1 sL s,.; <br /> .?, )ls „ rr„0"� <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> '°'.�`�s,1��51IE���Ilihsf�sCe�,i�IEs,�-�� �l)t°h'111' 3),..� 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED I7869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) L. °� Ear wm56aPea I Or <br /> A.. e� <br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 78 <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> �� Oey ev5. �pPe armee ,. 17870(e)-RESTORATION PROCEDURES PERFORMED <br /> . ., s,n .e.. r �e r�e,�.aN �. <br /> 178671a111)-ANIMAL WASTE <br /> 17867(a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST - <br /> 17867(a1131-RANDOM LOAD CHECKS <br /> 178671a)14)-COMPOST CONTAMINATION <br /> 178671a1(5)-UNAUTHORIZED ACCESS <br /> 178671a)(6)-TRAFFIC CONTROL <br /> ° 17867(a)(7)-SIGNS <br /> X11 <br /> 11 � <br /> .�ELM <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SW IS 03 FOR ADDITIONAL SPACE) w/ <br /> •.v <br /> r <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br /> , , l <br />