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b ,,p c CALIFORNIA INTEGRATED WASTE <br /> Composting Operation and Facility MANAGEMENTBOARD <br /> III.spec °on Report <br /> En` OMB 'Agency: s A a % Pae <br /> 9 <br /> s, 1 7 i1'i 1)I11c w } TIME IN INSPECTION TIME <br /> s s TIME OUT <br /> S ¢, i Lal J,.6.haa 1�m <br /> 6„ <br /> O TJON /FACI N E ` REC D BY( <br /> O ATOR) <br /> �.� VITY c R1 <br /> OPERATION /FACILIT LOCA 14OWNEi <br /> AL <br /> PECTOR INS�ESECT,5�1111ESIN <br /> �� H <br /> ALSO PRESENT <br /> FHE ABOVE.OPERATION/FA'CIL TY WAS INSPECTED FOR COMPLIANCE WITH AP IO)URCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> r.- <br /> THE.STAIIJDARDS BELLOW}p�ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED.WITH/ONE`OF THE FOLLOWING:V=VIIOLATIO`N A=AREA OI°CONCCRN NA=NOfi APPLICABL-E <br /> a, <br /> --1'R£44002-OPERATOR AUTHORIZED BY SWF PERMIT <br /> _ <br /> 'PR(44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> M M44014(b)-OPERATOR COMPLIES WITHTERMS AND CONDITIONS <br /> ff.. ��.,�. .. <br /> r 77 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br />'_ TB7131bj-PERMIT REVIEW APPLICATION �� e <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp <br /> OUR <br /> MEE <br /> 17868-3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> , ., <br /> 18105.7-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(cl-PERMIT CERTIFICATION OR APPLICATION 17868.30)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> mt' q 17868.3(d)-TEMPERATURE MONITORING <br /> 18104.6 CHANGE IN OPERATION „ <br /> 18104.6-CHANGE IN OWNER 17868.4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> .,..1.1 r,hgleP,m� �ai�h �1f1 11 �,.u,,.Nm�: 17868.4(c) PERSONNEL TRAINING <br /> CA <br /> 18103.1 FILING REQUIREMENTS 17868.4(d)-AGRICULTURAL OPERATION RECORDS <br /> 17856(c)`SALE ORGIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691al-INSPECTION OF RECORDS <br /> I <br /> 17869(b)-SPECIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 178621b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ..,, � ,a, e ��a�` i�l°ase°e �� _:. .�: 178691f) ARTICLE 7 TEST RESULTS <br /> 17865(a)-CLOSED LANDFILLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865(bl-INTERMEDIATE COVER(FOUNDATION STABILIZED( <br /> ON <br /> L I. <br /> 178701a)-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GENERAL DESIGN REQUIREMENTS 178701b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 178701c)-RESTORATION PROCEDURES PERFORMED <br /> 17867(a)0)-ANIMAL WASTE <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)(51-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC CONTROL <br /> 17867(a)(7)-SIGNS <br /> `�., ,011 <br /> P, <br /> A o� <br /> 178671b)(1)-FIRE PREVENTION,PROTECTION AND CONTROLsa <br /> 17867(b)(2)-TELEPHONE OR RADIO COMMUNICATION <br /> -- ------------ <br /> - <br /> COMMENTS(USE SW IS 03 FOR ADDITIONAL SPACE) <br /> � � _ e� <br /> DISTRIBUTION: Top-CIWMB iddle-LEA Bottom-Operator <br />