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STATE OF CALIFORNIA g� ry(�g� ♦ ,.g Facility, CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 Composting Operation and `' MANAGEMENTSOARD <br /> In Cti Report <br /> Enforcement Agency:: u \J N) �7. A Page 01 <br /> t <br /> , �s sm arNlr <br /> N,I" <br /> r c.s N t rva A !ve'r Lh a Yud <br /> � TIMEOUT <br /> mma <br /> OPER 4N J FA ILI NA E y , REI? B (OP OR) <br /> OPER 1TY L TION 1 OWNER <br /> IN TO IN <br /> R GAT E ALSO PRESENT <br /> THE ABOVE OPERATION;/FACILITY.WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRO)AND TITLE 44 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE-,STANDAR.DS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED.WITH ONEOFTHE FOLLOWING:V VIOLATION (A=AREA OF CONCERN NA=NOT APPUCAHLE <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT ? <br /> PRC 44004-'SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b) OPERATOR COMPLIES TERMS AND CONDITIONSW W41,1111,400,00m <br /> :... <br /> ` , �� r ` 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b)-PERMIT REVIEW APPLICATION a. � <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 177 17868.3(b)M-ENCLOSED/WITHIN-VESSELTEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)(A)-ENCLOSED/WITHIN-VESSEL TEMP,MONITORING PLAN <br /> 18185.8-CHANGE IN OWNER 17868.3(b)131-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 /> „ d _,ffim N 17868.3(d) TEMPERATURE MONITORING <br /> 18194.5-CHANGE IN OPERATION �E <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 /> t' 17868.4(c)-PERSONNEL TRAINING <br /> �' V 17Wim,., .,,��,�• , e .,,.., . <br /> 18103.1-FILING,REQUIR€MENTS 17868.4Id)-AGRICULTURAL OPERATION RECORDS <br /> a., ,f. <br /> 17866Ic)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 1780a1-INSPECTION OF RECORDS <br /> x l 5„I eeLls 17869(b)-SPECIAL OCCURRENCES <br /> 17862fa1-MAXIMUM 2500 CUBIC Y <br /> ARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ISa`t'?sk a.II" T.II,": Ik1ft3 I L, .. 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-,CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTEBMEDIATE.COVER IFOUNDATION STABILIZED) e°; L „TL <br /> �b " 1I1�S T 1°s„ ' "I 178701a1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> o 9th <br /> 17866,GENERAL DESIGN REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT- <br /> °�TrUN 17B70(c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)(1)-ANIMAL WASTE <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 CONTf30l <br /> 17867(1)(7)-SIGNS <br /> 17867(bH1)-EIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> ^n.. <br /> COMMENTS NSE SMS-03 FOR ADDITIONAL SPADE) <br /> G <br /> ggpp _ g�pypg) <br /> ' DISTRIBUTION: Top-CIWMB' Middle-LEA- - Bottom=Operator <br />