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- <br /> STATEOF CALIFORNIA - -" CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 -' on6sting Operation and Facility, <br /> .4 MANAGEMENT BOARD <br /> ns)action Report x <br /> Enforcement-Agency: PageOf <br /> �I raa9 �.����°at 9. �,''` �E �4: ���\�y s P.a"�r 1II a '����' a t � i� aLY C�,e,•�..''�,a=,. <br /> TIME 01!'r <br /> srt mom ° <br /> OPERATIO AOILI NA , RECEI (O R <br /> OPERATION I A 1 LO ATION �g OWNER <br /> 7 £ <br /> INS TOR I P C GNAT ALSO PRESENT <br /> INS <br /> 4 <br /> THE ABOVE OPERATION/FACILI WAS INSPECTED FOR COMF ANCE 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 o VIOLATION Aa.AREA OF CONCERN NA NOT APPLICABLE <br /> ., y ` - <br /> -. .� s, :�,.-��AP.,. rPw�.P �`l_._ .,; .,..,�A.,.. ` . m-..- .� , ti � s , i. <br /> 48 <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMITji- <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014Ib)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> INNS, mas``�(1,F 1;Iro, ��„ r „ I�� �` 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> ��(IIIrpN. e 'I�I�p 17868.31b1(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868:31b1(2)(A)-ENCLOSED/WITHIN-VESSELTEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c) PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4) TEMPERATURE MONITORING <br /> e m,. <br /> z <br /> 18104.5 CHANGE IN OPERATION 0;"a,--e� L �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 /> .liy`s'Im�<�aee 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1,-FILING'REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 000111 <br /> . S Asea aa..e o�i,Ama Lp E�fii Ztt;m?a ..~,��x r r. s �:. .be .:,. ill lf�;a '—a. <br /> E-.,, P,,,,a..1: > -A.e .F.- dm. <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a)-INSPECTION OF RECORDS <br /> es �Tr E,l ram a,I- 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(6(1(-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> MR <br /> t.iili'IR�s ,meAl ....a.tiLfl.s::.�....� x to <br /> r y � „� 17870(x)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> a <br /> } sPe �(g p1 sE1�T��e �, �)tE �a'oq< 17870(c)-RESTORATION PROCEDURES PERFORMED <br /> 1 7867(a)(1)-ANIMAL WASTE <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3)-RANDOM LOAD CHECKS <br /> 17867(04)-COMPOST CONTAMINATION <br /> 178,67(051-UNAUTHORIZED ACCESS <br /> 178671a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> y I'r's ea <br /> „ <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) gg ypp jp� <br /> I <br /> AA <br /> tiu C"IIA <br /> I <br /> DISTRIBUTION: Top-CIWMB -<' Middle-LEA Bottom-Operator <br />