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STATE OF CALIFORNIA ry ,y CALIFORNIA INTEGRATED.44STE <br /> CIWMB-93 '�+®mp®Stingy Operation and FaCIIIt MANAGEMENTBOARD <br /> Ins esti®n Report <br /> Enforcement Agency Page Or <br /> EaLd LIa,IMy `L° E e 'LLr TIME IN INSPECTION TIME <br /> \:,-,� l 't�,'..:.: <br /> �$Iy.s ��, T* , Rs� �,--WI r c t, s xE�' °�ee'+,e.,.li.. � a�a 'e9 a a�,"h� �t,.�„ <br /> d � t g i sLr ` EF w 'L E a I ° ` ? TIME OUT <br /> �� <br /> OPERATION/'F CILITY NAM REC ED BY(OPE OR <br /> OPERATION/ F ITY LO ON OWN <br /> tN T INSP R NATO ALSO PRESENT <br /> M " s <br /> z= L LL <br /> THE ABOVEOPERATION/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 NOT APPLICABLE <br /> +I Y t Lb1 3 N5 P a s a� i '3 i x h"E a$1i get ift t �S` cam- > <br /> 9gP,ti,.RR3� <br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT t <br /> s <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1 SAMPLING REQUIREMENTS <br /> PRC 44014 b -OPERATOR COMPLIES WITH TERMS_AND CONDITIONS <br /> I I .�. <br /> `ffia�t I.e� l,',a)�',' yea >� �, 1f�,"�, „�,. 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> neu ���P r 77717� <br /> 18213(b) PERMIT REVIEW APPLICATION � � A' :s <br /> 'a� - �'�_,—,, ..r3 k,a a:2r .,•ha a,t ., .vee.e <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA.sp. <br /> �aI 17868:3(b)121 ENCLOSED/WITHIN-VESSELTEMP.,REQUIREMENTS <br /> .A� <br /> 18105:1-CHANGE IN OPERATION 17868-3(b)(2)(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 /> 17868.3(d) TEMPERATURE MONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104 6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868A(b)-METAL CONCENTRATION LIMITS <br /> -_ i 17868.4(c)-PERSONNEL TRAINING <br /> '18103.1 FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 3� <br /> re, , ,I la �.d '� `3�'� ,....a »e`% eP.kn 3a 13,IIi,Qa Itm�� ..:� ,,,r.,... ..•ir� <br /> 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(al-INSPECTION-0F RECORDS <br /> 7= <br /> wm 17869(b)-SPECIAL OCCURRENCES <br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17B62(b) DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-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 IPOST CLOSURE LAND USE) 17869(f)(11-PATHOGEN REDUCTION METHODS <br /> 17865(b) INTERMEDIATE COVER FOUNDATION STABILIZED <br /> �a;° �� eg �aF£Ier.11, 19 _.,.3? kms` 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> A65Ig 7 �� 1�;�� � I 17870(c)-RESTORATIONPROCEDURES PERFORMED <br /> r•,-,� vAA��� <br /> 17867(a)(1)-ANIMAL WASTE <br /> �,s�,..L..,,,.. <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)I61-TRAFFIC CONTROL <br /> 17867(a)I71-SIGNS <br /> ON 6 .�� <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> --- — <br /> COMMENTS(USE SWIS-03FOR ADDITIONAL SPACE) <br /> ®® f <br /> DISTRIBUTION: Topp_ MB Middle-LEA Bottom-Operator, .'N <br /> ' <br />