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STATE OF CALIFORNIA - A,._, .CALIFORNIA INTEGRATED WASTE,
<br /> CIWMB-93 omp®sting Operation Fac `., MANAGEMENTBOARD
<br /> Inspection Report
<br /> Enfo me T ftgencyhffl�7ALAIrrEr Page � oI
<br /> TIME IN INSPECTION TIME
<br /> T E5 a zy °So-a4 2 ��x a S �F� giaa� � x �tiTu� s a TIME OUT
<br /> OPERATION`F FACILITY NAME RECEIVE ERATO
<br /> OPERATION/FACILITY LOCA ON OW
<br /> INSPE INSPECTOR NATURE ALSO PTHE ABOVE OPERATION/FACILITY WAS INSPEC ED FOR COMPLIANCE WITH APPLICABL SECTIONSF 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 e AREA.OF CONCERN INA NOT APPLICABLE
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<br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT L , mmm „� , mmm.,., �",,,,, e, ,,.m
<br /> PRC 44004 SIGNIFICANT CHANGE 17868.1 _SAMPLING REQUIREMENTS
<br /> PRC 44014(b)-OPERATOR,COMPLIES WITH TERMS AND CONDITIONS x `
<br /> 777177 11 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED
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<br /> 18213(h)-PERMIT REVIEW APPLICATION
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<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> 1?aaIswa•'m e, i `,s « '_ '` 2 bt$IEr _ ='T bI ITL<a l; 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
<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)131-WINDROW TEMPERATURE AND TURNING
<br /> 18105.91c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE
<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED
<br /> 178683(41 TEMPERATURE MONITORING
<br /> 18104.5 CHANGE IN OPERATION
<br /> 18104.6 CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING
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<br /> 18104.7(c1 PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
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<br /> peg h 17868.4Ic)-PERSONNEL TRAINING
<br /> 18103:1--FILING REQUIREMENTS 17868:4(4) AGRICULTURAL OPERATION RECORDS
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<br /> 17.856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBICC rr,,
<br /> YARDS PER YEAR 17869(x) INSPECTION OF RECORDS
<br /> �' 7 II��a1t,511Tsp®�S � a ��a � �Y � T 178691b) SPECIAL OCCURRENCES
<br /> 17862(x)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 11862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST
<br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
<br /> aeT: 178691f)-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 STABILIZEDIg
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<br /> 7-7777 ,7
<br /> 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL
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<br /> DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
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<br /> 11878(c) RESTORATION PROCEDURES PERFORMED
<br /> 17867(a)(1)-ANIMAL"WASTEa 5 ` a� ,sf j,i., ^. .m s,.... ,111811 ,a.m<, ,.,, . w sI
<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)17) (SIGNS
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<br /> 17887(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 1'7867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) "
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<br /> DISTRIBUTION: Top-CIWMBMiddle-LEA Bottom-Operator
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