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STATE OF CALIFORNIACALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 -,Composting.Operation and Facility MANAGEMENTBOARD <br /> In <br /> esti p rt <br /> Enforcement Agency: Yam a�3 i PI v+ 1 Page or <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> OP ,71,0 FACILITY E RE ED BY(OP BATOR) <br /> oPE kl / IUTv caTloP} OWNER <br /> 1NS CT R`. INECTO .,SIGMA RE " ALSO PRESENT - <br /> e <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..VIOLATION A=AREA OF CONCERN NA=NO-APPLECABLE <br /> Oen�.�,,, -w.,.x ..m•.,��, .._.•.'v. ,-.�= r. -.,,, r �„,,..,.,�.: ,�,, '' sYF ���� - �. <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)--OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW APPLICATION m <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)11)-FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2)-ENCLOSED/WITHIN-VESSELTEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 178681(b)(21(A) ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8,CHANGE IN OWNER 17868:3@H3)-WINDROW TEMPERATURE AND TURNING <br /> 18105:9(,)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868:3(,)-ALTERNATIVE METHODS APPROVED <br /> " 17868:3141-TEMPERATUREMONITORING <br /> r <br /> L <br /> , <br /> {,s MMd i�s <br /> 18104.5 CHANGE IN OPERATION " "M NOW <br /> 18104.6-CHANGE IN OWNER 17868.41a1 LOAD CHECKING/SORTING <br /> 18104.7(c)=PERMIT CERTIFICATION OR APPLICATION 17868A(b1 METAL CONCENTRATION LIMITS <br /> 77 <br /> NOW a:l .� .. .. .'.,z�1�.:r'�...�,��� m.,ss,�G aiI4 ,�,"P,;"�a�� �.,,.�. ..� .z,: ��- 17868:4(,) PERSONNEL TRAINING <br /> 18103.1 ,FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> x <br /> A. 90 <br /> ,n <br /> 17856(,)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> ,. 6.,,w... am rJI k�,-,.�aSI�?:�ti- _.�����f-F.-'�a� n,.n.,, ��liar Nil 17869(b)-SPECIAL OCCURRENCES .. <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(,)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK-AND COMPOST <br /> 17862(,)-EA NOTIFICATION RENEWED 17869(e) LOAD CHECKS <br /> P r ,, ,ss sIu` 9I I11 Lw R t 1 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USEI 17869([)(1)-PATHOGEN REDUCTION METHODS <br /> 17855(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED), Qp ;L�,, <br /> kT1 H2sF1 � IGIgxE gztla xgem J` 178701a1-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866 GENERAL DESIGN REQUIREMENTS - 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 9, flea SAe1a 'd` 1; 17870(,) RESTORATION PROCEDURES PERFORMED <br /> 17867(x)111-ANIMAL WASTE �als� � Lala a.IT �Li w �.: � ���� �. �� 7 ..,i <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 178671a)(3) RANDOM LOADCHECKS' <br /> 17867(x1141 COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL - - <br /> 17867(aH7)-SIGNS <br /> 11867{61111-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 178fi716)(21"TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SMAS.WFORADDTIONAL SPACE) - <br /> 99 o s�p <br /> DISTRIBUTION: Top­CIWMB Middle-LEA Bottom-Operator <br /> 1 <br />