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STATE OF CALIFORNIA �+ g y� y �g C CALIFORNIA INTEGRATED WASTE <br /> CIWMB-93 �, <=.-C.�" COltt.p, ting Operation and Fa Hit MANAGEMENTBOARD <br /> spe 'on Report <br /> Enforcement Agency. ` I} ��� Page of <br /> tIL; it ' 'm, arvasat" li TIME IN INSPECTION TIME <br /> ,�` �,� ��� �Uri s a � r r*•*�ti > f <br /> � <br /> e� <br /> O t ION/F NAME RECEIV D <br /> 0 <br /> OPERATION/FACILITY LOCATION OWN <br /> T INSPECTOR' URE ALSO PRESENT <br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL N 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 /> „a...11 ,1111111_ �Y.% ? e.S"a, as r? uSa,{hr r�rspaF\8�u"ra <br /> PRC 44001-OPERATOR AUTHORIZED BY SWF PERMIT b- , �1 a',, � • i� a' �r ew,: <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS `s8 <br /> T? ,s, also ,arae ', 1. �v <br /> aLat �'g t� „{ 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION T',, f \a t s 1} s MINE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 7,777, <br /> I, r oeO elf 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION � 17568.3(b)(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)13)-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 /> 17868.31d)-TEMPERATURE MONITORING <br /> ,.. .e � ,.A-, �..- �.,, ,�,e� ,,�.t{„R,�a, s.r���.t �eru�z,aa�� r• - <br /> ” <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOADCHECKING/SORTING <br /> 18104.7(c),,-PERMIT CERTIFICATION OR APPLICATION 17B68.4(b)-METAL CONCENTRATION LIMITS. <br /> 77"I'm P �• 17868.4(c)-PERSONNEL TRAINING �, <br /> 18103.1-FILING REQUIREMENTS 11868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> ` <br /> M.:. ,P .. OW,v -.;Sy 'z errs s �° an -sal '03 A�aalf ,'��.� '; 5 F -�t va,•.; : <br /> s" e aFA a Tu u <br /> .�o. b <br /> 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> e 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST <br /> 17862(c) EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> .,�: " I$ '„ .r t1 �nF.0-..�,�, {�, rg �, U:��.MINIM I I,.,.. 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> m mm <br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZED) v\;rL <br /> t . <br /> Itl <br /> ��, 17870(a)-NOTICE 30 PAYS 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 /> 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)I6)-TRAFFIC CONTROL <br /> 17867(a)I71-SIGNS <br /> 'Qe t a - - <br /> �a,. � �u:F:,l),t �. <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) <br /> a <br /> A 5 ¢ I°tt3 e V <br /> 't f`C, <br /> Y .. <br /> �t In, Pis r C, <br /> dam- � � <br /> DISTRIBUTIO : Tap-GIWMB Iddle-L Bottom-Operator, <br /> r r" <br />