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STATE OF CALIFORNIA s CALIFORNIA INTEGRATED WASTE" <br /> CIWMB-93 comp Operation and raC'IItJ " MANAGEMENTBOARD <br /> Inspection Report <br /> Enforcement Agency-', <br /> L Page Of <br /> TIME IN INIS0 CTION TIME <br /> TIME OUT <br /> OPERATIO I F 11_I1Y NA E „ RE ED BY(OPERATOR) <br /> 9 1 a <br /> OPEF)AT)O /FACILITY LOCATI O NER <br /> ff� {€ < <br /> INSPECTORIN TOR SIGNATOR ALSO PRESENT <br /> d r . <br /> 12 <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 /> ffl. <br /> �z�: 41 <br /> P`( E a ��. •, "`" a T �,� � �4 ,.���a �,ti^� �h a� a , <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> 7771 <br /> PRC44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS e y, <br /> ENNIS <br /> ti s� a„ "e r l illy. ,... v� 1 SSI a 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> �, �,�, <br /> 18213(b)-PERMIT REVIEW APPLICATIONSaFiP� . s�� '?$``,sla `aITI FT .> Tr r <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> � �� ? ti " @Em <br /> y P@ � s°i ,� 17868:31b1121 ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> w. <br /> n <br /> 18105.7•CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER 17868.3(b)13)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)141-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.31c)-ALTERNATIVE METHODS APPROVED <br /> �s '4 i 17868.31d)-TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION :;k <br /> 1$104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104 7(c1-PERMIT,CERTIFICATION OR APPLICATION 17868AIb1-METAL CONCENTRATION LIMITS <br /> KkIIs IT. �M- 7-77, 17868.41c)-PERSONNEL TRAINING <br /> T <br /> 18103.1 FILINGREQUIREMENTS17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> e-� <br /> NO Ie"9., m IT' <br /> , 6 al <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 1 a 7111 ,til , F_; 178691b1 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 /> 17862141-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> °Iiala;l„113)e' e .a ...,,?Il I'ry a 178691f1 ARTICLE]TEST RESULTS <br /> 17865(a)`-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 178691f1(1)-PATHOGEN REDUCTION METHODS <br /> 17665(b) INTERMEDIATE COVER IFOUNDATIONSTABILIZED) e� mw ��g3kIL � a,x� 31 � . ���g� r, M ` <br /> „ ti it 11„sed 'm yll �`),,,i))I,,ii1', e c 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17666-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> t��� <br /> ".000 ”x,ll I "saaea�e aPfi a '', ,, t1 17870(c) RESTORATION PROCEDURES PERFORMED <br /> MEN 7777,5 <br /> 17867(a)(1)-`ANIMAL WASTE `a`7 sl zL r,:`` gI SI`�C'Iii I ItII, s —,w: <br /> �e .*.o <br /> 17867(a)121-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a1(8)-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 /> Ryna gg <br /> Mal �"8r�'i, e <br /> ,7..°wPe 22a <br /> 17867(bH(fl FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWI9 03 FOR ADDITIONAL SPACE) e r <br /> DISTRIBUTION: Top-GtWMB Middle-LEABoibrrs,Operator <br />