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STATE OF CALIFORNIA .�yij .CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Co/1'1.- Sting OperationandFacility MANAGEMENTBOARD - <br /> Inspec ' n Report <br /> Enforcement Agency: AN, — - - AZI <br /> �`.,�..4-�,�`' ,�� .� �� e f I%Ft I.��T�d 7'Si ktaH XI + 'T�. �'�' '` 8Ti`r� y90 m ,••c. <br /> 7IAl1E OUT <br /> OPERATION/FfAtIILIT7YE RECE BY(OPE ATOP) <br /> OPERATION/FACILITY L CATION 7«- OWNER <br /> i <br /> INSPECTOR r INS E S NATO AL P SENT <br /> fm Y <br /> THE ABO E OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE NSOF DIVISION 30 OF THE PUBLIC RESOURI COD (PRC)AND TITLE 14 OF THE CALIFORNIA c66E 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 /> PRC 44002 OPERATOR AU <br /> THORIZED BY SWF PERMIT .� r <br /> RFMI'M, <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(RI-OPERATOR COMPLIES WITH TERMS AND CONDITIONS 11M. v Z <br /> 3,s ' ' �s .��,t M e' 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATION <br /> KA <br /> t <br /> 17863•REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1) FECAL COLIFORM AND SALMONELLA sp. <br /> Mg17868.31b1(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-'CHANGE IN OPERATION 17868.3(b)l2)(A)-ENCLOSED/WITHIN-VESSEL TEMP.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 /> 14%� l,� IIII1,, °°�,�� , ,zQ 17868.3(4) TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION . . ..a a <br /> 18104.6-.CHANGE IN OWNER 17868.4(al-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 17868,4 <br /> IcI—PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> �e <br /> aa`?tL4 ao aT 1`111" Mr, <br /> ,�... -.-., .PP <br /> 17856(c)•SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> wAAam s `�;', 17B69(b) SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(cl-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691d)-FEEDSTOCK AND COMPOST <br /> 178621c)-EA NOTIFICATION RENEWED 178691e)-LOAD CHECKS <br /> �'IN :°1,11.1 t1 I ��s,°,' �e, � g F ilil�t 178691f1-ARTICLE 7 TEST RESULTS <br /> 178651a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 178691f1(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> I ,, ,er11'3PsI 11 1 9 Fl,l 11870(al NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERFORMED ; <br /> 17867(a)(1)-ANIMAL WASTE <br /> % <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)(7)-SIGNS <br /> �17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2) TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS4)3 FOR ADDITIONAL SPACE) g <br /> a f <br /> e <br /> f+ <br /> DISTRIBUTION: Top-CIWMB - Middle-LEA Bottom—Operator <br />