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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB•93 posting.Operation and Facility MANAGEMENT.BOARD <br /> In bort Report <br /> _1 <br /> Enforcement Agency: 1A Page Of <br /> TIME IN. INSPECTION TIME <br /> TIMEOUTOPERATION?FACILITY NAME REC O BY(OPER <br /> 64 <br /> OPERATION/FACILITY LOCATION O ER <br /> INSPECTOR INSP TORSIGNATURE ALSO PRESENT <br /> Ve <br /> 77MOPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICAFM SECTIONS OF DIVISION 30 OF TR BL C RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCEUNLESSOTHERWISE MARKEDWITH ONE OF THE FOLLOWING:V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> NOM <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b)-,„OPERATOR,COMPLIES WITH TERMS AND CONDITIONS <br /> 868.2-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 /> ,i ,,, .. l d;I�Ih'r,L 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.31b)(2)IA)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9X)-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)(41-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3X)-ALTERNATIVE METHODS APPROVED <br /> I0...vn ,... 1„ 'l �<� S Now NOMA c� �.» 17868.3141 TEMPERATUAEMONITORING <br /> 7777 7M <br /> 18104.5-CHANGE IN OPERATION 211,00 a <br /> ePv.�.me vies <br /> 18104.6-CHANGEIN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> �md �w v . <br /> .., 6 L9g9I)flI I,rE1(;s),” HSI( iit.,,is>>t 17868.41c1-PERSONNEL TRAINING <br /> 18103.1 FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> ss, �rti`+.Wa�_a: �}�„ <br /> 17856(c)"-`SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> E� E1, ,,i5fi�.zn,l� ;Ed @ 1 ti111`,,,,�IPi 1111111 <br /> �� �� ' ve�a . ' 17869(b)-SPECIALOCCURRENCES <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 /> 17862(c[-EA NOTIFICATION RENEWED , 178691e)-LOAD CHECKS <br /> 17869((1-ARTICLE TEST RESULTS - <br /> 17865(a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 17869111(1)-PATHOGEN REDUCTION METHODS <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) ��t ' `1�3 <br /> „.�nen <br /> 1� LTA ° 1 111 i e . ti7 ,P,�1 � e e ?»ped I ISL �L K� 11870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> w� NOW1e e W';' 3L)EI}II 17870(4) RESTORATION PROCEDURES PERFORMED <br /> tiL,C 17667(a)(1) ANIMAL WASTE z .iMINIM`,, <br /> ( d <br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(3) RANDOM LOAD CHECKS <br /> 17867(a)M-COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(07)-SIGNS <br /> SLEE 22�,._,.. <br /> 17867(b)(r)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17861(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMETS(USE SWIS-03 FOR ADDITIONAL SPACED - <br /> I <br /> KI <br /> wy <br /> p <br /> DISTRIBUTION: Top-GIWMB Middle-LEA Bottom-Operator <br />