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STATE OF CALIFORNIA g� ♦ ry y� �g c ♦ CALIFORNIA INTEGRATED WASTE , <br /> CIWMB•93 C®mp®Stltlg ®peCatl®11 and FaC,lI y MANAGEMENTBOARD <br /> Inspection Report <br /> EnforcemQnt Agency:-. �' Page of <br /> u- <br /> "+a '`ea ls@ a r3 z:'. �,3C✓ti t .,. <br /> W�' y "aj�Po& s TIME IN <br /> INSPECTION TIME <br /> ?mi <br /> i I g RS ti z str a 4 I 1A "e @�€i' is �� 3� ",a✓„�rf <br /> TIME OUT <br /> OPE TION/FACILITY NAME l� R CEt D BX(O ERATOR) <br /> Z. <br /> Za <br /> OPERATIO C TY L TION NER <br /> INSPE O IGN74TURE <br /> ALSO <br /> RRE NT "'° <br /> INSRE O , <br /> THE ABOVE OPERATION 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=VIOLAI ION A=AREA OF CONCERN NA NOT APPLICABLE <br /> - <br /> ,:0,.. .ex.. .,.,. ,�,Aa..,V,�i1,©,.,.� sv„�.s...4:�.? �,a a•,. % - xCr2ww <br /> �� :✓r s� -? s” E o. I <br /> PRC,44002 <br /> •OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004 SIGNIFICANT CHANGE 178681 SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERA70R COMPLIES WITH TERMS AND CONDITIONS s <br /> � e1 lad 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED I <br /> _, <br /> 18213(bl PERMIT REVIEW APPLICATIONpy <br /> ` <br /> � <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. w <br /> 3 � a e _ _ , �... � a 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP REQUIREMENTS <br /> ��. <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A-ENCLOSED/WIT-HIN-VESSEL TEMP.MONITORING PLAN <br /> 181'05.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c),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 /> IIS a41` 2 11868.3(d) TEMPERATURE MONITORING <br /> 104'.5-CHANGE IN OPERATION <br /> 18) ,.�...��� <br /> 18104.6-CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 1 18104.74c) PERMIT CERTIFICATION OR APPLICATION Se e ' LI E x) PERSONN) METAL EL TRAINING <br /> CONCENTRATION LIMITS <br /> 17868.41 <br /> �,✓,I d ,�, <br /> 18103.1-FILING REQUIREMENTS 17868.4(dl-AGRICULTURAL OPERATIONRECORDS <br /> 'i^9. @ P $'; <br /> ' @ p, . N ✓ { L WI i(Ia:�,@t,,I a I Is¢ <br /> Elm�I 41 ✓� <br /> >Z.ax r, a9 3^sIL31ti17IYr, s 7 r u� ;i.R',< 5✓ 2` f� <br /> 17856(e) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> Frr 5 s`Fi.,­771ia,fkFl77, <br /> '( Ie 1,11'@ Sq l@a16 Ia IaI&fi I 17869M-SPECIALOCCURRENCES IN 011 0 i <br /> 17862(x) MAXIMUM 2600 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178k2(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST r <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e) LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 2LE ELL <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> wea <br /> INTERMEDIATE COVER(FOUNDATION STABILIZEDI <br /> '°eye�b s � Es bea 178701a) NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(tj-0STqRA 10 PROCEDURES PERFORMED <br /> �.- <br /> 17867(a)11)-ANIMALWASTE MMOR R_ <br /> 178 (a)12) HAZARD/NUISANCl`/NDI DUST <br /> 17B.671a)(31 RANDOM LOAD CHECKS 4. 4/ ` <br /> 178671x)141-CGMIPQST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED RECESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> m. <br /> 17867(a)(7)-,SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> C0MMENT6(IJ E SWIS�03 FOR ADDITIONAL SPACE) <br /> DISTRIBUTION: Top-G1WMB Middle t-EA Bottom-Operator <br /> x <br />