STATE OF CALIFORNIA " CALIFORNIA INTEGRATED WASTE
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<br /> OPER TION/ FACiLI NA E ow REC VIED B RATOR)
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<br /> OPERATION/FACILITY LOCA ION WNER
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<br /> 7INSP R INSPECTOR SI NATURE ALSO SENT
<br /> THE ABOVE OPERATION/FACILITY WAS INSPECTED FOR COMPLIANCE WITH E SEC F THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR)
<br /> .THE STANDARDS BELOW {ARE..CONSIDERED IN UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V.=.VIOLATION A.=AREA OF CONCERN NA.=NOT APPLICABLE
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<br /> PRC 44002-OPERATOR AUTHORIZED BY SWF PERMIT „p, P �. ', II zl Ih �` r£I,I1,.,kl�l��a s£
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<br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS
<br /> PRC 44014(bl OPERATOR COMPLIES WITH TERMS AND CONDITIONS L,Lr(�A„II� ase. a Il 1L8 s ,k� ;
<br /> 7`57,7N 7717868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br /> 18213(b) PERMIT REVIEW APPLICATION
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<br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp.
<br /> pq ?r * r I I fil oil 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS
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<br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(2)IA)-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 171368.3(0-ALTERNATIVE METHODS APPROVED x
<br /> +?rl m�s�w'll 'L ���.,I �,� a I 17868-3(d) TEMPERATURE MONITORING
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<br /> 18104.5 JCHANGE INOPERATION � , ���
<br /> 18104.6-CHANGE IN OWNER 178684(a) LOAD CHECKING/SORTING =I
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<br /> 18104,7Ic)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS
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<br /> 17868.4(c)-PERSONNEL TRAINING
<br /> 18103.1-FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS
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<br /> 17856Ic)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS
<br /> ",e �s l.r�£, �, ,a�� sT`11(III ireII�A;I 178691b1 SPECIAL OCCURRENCES
<br /> 178621a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS
<br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(d)-FEEDSTOCK AND COMPOST
<br /> 17862Ic)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS
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<br /> 17869(f)-ARTICLE 7TEST RESULTS
<br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USEI 17869(f)(1)-PATHOGEN REDUCTION METHODS
<br /> 17865(b)-INTERMEDIATE COVER(FOUNDATION STABILIZEDI
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<br /> �T 17870(a)-NOTICE 30 DAYS PRIOR TO RESTORATION
<br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT
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<br /> OR- 17870(c) RESTORATION PROCEDURES PERFORMED
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<br /> 17867(a)(1)-ANIMAL WASTE
<br /> 17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST 1 0 -
<br /> 17867(a)(3)-RANDOM LOAD CHECKS
<br /> 17867Ia)(4)-COMPOST CONTAMINATION
<br /> 17867(a)(5)-UNAUTHORIZED ACCESS
<br /> 17867(a)(6)-TRAFFIC CONTROL
<br /> 17867(a)(7)-SIGNS
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<br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL
<br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION
<br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE)
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<br /> DISTRIBUTION: Top—CIWMB Middle-LEA ottom-Operator
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