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4 STATE OF CALIFORNIA Operation <br />CIWMB-93 ..�Cornpostinq Operation and Facility <br />l7pection Report <br />Enforcement Agency: .,�°`' � r� � -0A.1 <br />- <br />- <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMEPITBOARD <br />{ .. .. <br />`EEIME <br />0 <br />IN <br />INSPECTION TIME <br />TIME OUT <br />THE STANDARDS BELOW ARE CONSIDERED W COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOf APPLICABLE <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 440141b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br />18213(b) - PERMIT REVIEW APPLICATION <br />17863- REPORT OF COMPOSTING SITE INFORMATION <br />18105.7 - CHANGE IN OPERATION <br />18105.8 - CHANGE IN OWNER <br />18105.9(c) - PERMIT CERTIFICATION OR APPLICATION <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />18104.5 - CHANGE IN OPERATION <br />18104.6 - CHANGE IN OWNER <br />18104.710) - PERMIT CERTIFICATION OR APPLICATION <br />18103.1- FILING REQUIREMENTS <br />17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR <br />MAXIMUM 2500 CUBIC YARDS <br />DESCRIPTION AND COMPLETION TIME FRAME <br />EA NOTIFICATION RENEWED <br />17865(a) CLOSED LANDFILLS (POST CLOSURE LAND USE) <br />17865(b) INTERMEDIATE COVER (FOUNDATION STABILIZED) <br />am e <br />17866 - GENERAL DESIGN REQUIREMENTS <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)(6) TRAFFIC CONTROL <br />17867(a)(7) SIGNS <br />178671b1(1) FIRE PREVENTION, PROTECTION AND CONTROL <br />17867Ib1(2) TELEPHONE OR RADIO COMMUNICATION <br />OP ON / FACIL TV E"" <br />RECE D BY BATOR) <br />aJ <br />OPERATION / FACILITY LOCATI <br />OWNER <br />191;i <br />1 <br />INSP C <br />INSPEC <br />ALSO PRESENT <br />4- a 1A /as <br />TH ABOVE OP­ER­ATION'/_FAQJJTY WAS INSPECTED FOR COMPLIANCE WI APPLICABLE SE UBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) <br />THE STANDARDS BELOW ARE CONSIDERED W COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOf APPLICABLE <br />PRC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 440141b) - OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br />18213(b) - PERMIT REVIEW APPLICATION <br />17863- REPORT OF COMPOSTING SITE INFORMATION <br />18105.7 - CHANGE IN OPERATION <br />18105.8 - CHANGE IN OWNER <br />18105.9(c) - PERMIT CERTIFICATION OR APPLICATION <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />18104.5 - CHANGE IN OPERATION <br />18104.6 - CHANGE IN OWNER <br />18104.710) - PERMIT CERTIFICATION OR APPLICATION <br />18103.1- FILING REQUIREMENTS <br />17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR <br />MAXIMUM 2500 CUBIC YARDS <br />DESCRIPTION AND COMPLETION TIME FRAME <br />EA NOTIFICATION RENEWED <br />17865(a) CLOSED LANDFILLS (POST CLOSURE LAND USE) <br />17865(b) INTERMEDIATE COVER (FOUNDATION STABILIZED) <br />am e <br />17866 - GENERAL DESIGN REQUIREMENTS <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)(6) TRAFFIC CONTROL <br />17867(a)(7) SIGNS <br />178671b1(1) FIRE PREVENTION, PROTECTION AND CONTROL <br />17867Ib1(2) TELEPHONE OR RADIO COMMUNICATION <br />