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STATE OF CALIFORNIA pa c CALIFORNIA INTEGRATED WASTE <br /> DIWMB-93 -composting Operation and Fae'i` MANAGEMENTBOARD <br /> 1. spection Report <br /> Enforcement Agenc` - page or <br /> S TIME IN INSPECTION TIME <br /> TIME <br /> a� <br /> ,. <br /> MAIX <br /> OPERATIONr CILITY NAME 7E BY ER R) <br /> OPERATION/FACILITY—LO, <br /> ACILITYLO TIO v OWN <br /> INSPEC LR 'No ECT IGNATURE ALSO PR T <br /> n <br /> THE ABOVE PERATION/FACILIfY:WAS INSPECTED FOR COMPLIANCE WITH A LICABIIIIE SECTIONS OF DIVI ION 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 /> cP�Sgf?.. Lt, �a u j <br /> a�i .r ,m��,,,..�a��a,. ��... .- s, ya is i4 :r a, a N <br /> PAC 44002OPERATOR AUTHORIZED BY SWF PERMIT <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 440141b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS77 <br /> �a �as�sga`I 111 gs s�a - �s L s 17868.21 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)0) FECAL COLIFORM AND SALMONELLA sp. <br /> 17868.3(b)(2) ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)12)IA1-.ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(bl(31-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION OR APPLICATION 178%3(b)(41-AERATED STATIC PILE INSULATION ANI TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> PmP 17868.3(¢)-TEMPERATURE MONITORING <br /> 18104.5=CHANGE IN OPERATION » s% Isn' ,�IPaE <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 1 <br /> gg, � s w C [ 17868.4(c)-PERSONNEL TRAINING <br /> , <br /> 181031-FILING REQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> vgm,��na t, �La l,l3bn'4�,e"',"a, , e:.�? .,.,•.. 6� N,t, ,,,:mv.,..PE�sb�l <br /> I -� <br /> ems,,,.., . ,..,....: .,.ate , <br /> 17856(clSALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(x1-INSPECTION OF RECORDS <br /> 178691b1-SF CIAL OCCURRENCES <br /> 17862(a) MAXIMUM 2500 CUBIC YARDS` 178691c)-PUBLIC COMPLAINTS <br /> 0862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17869(4)-FEEDSTOCK AND COMPOST <br /> 17,862(x)-EANOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> W"M. `€Is ;.''C1 w iRs1$a.,lss`, , �..�:(laf ffi <br /> 17869(f)-ARTICLE 7 TEST RESULTS <br /> ,,� � <br /> 851a)-CLOSED LANLLS(POST CLOSURE LAND USE) 17869(f)(1)-PATHOGEN REDUCTION METHODS <br /> Ta <br /> INTERMEWE COVER(FOUNDATION STABILIZED) T�� °9a <br /> -7757577, 17870(al-NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17866-GEN AL DESIGN REQUIREMENTS ' 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> I - Ell "_` INN <br /> �'w'Kf tr ``' ^a'�r110111 I 4,° �s ,a` Erti <br /> IN , Tai .aaas �E,� w. 17870(c) RESTORATION PROCEDURES PERFORMED < <br /> _17867(x1(11-ANIMAL WASTE ��h�I.,% � n�i(�...,._.,m ��� � � � � � ,E � 1)11 ' �� <br /> =6 7,77 <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 /> 17867(1l(11 'FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)(2)•TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USESWIS-0 FORADDITIDNALSPACE) <br /> t <br /> off. <br /> CIO 7 <br /> DISTRIBUTION: Top-CIWMB Middle-LEA Bottom-Operator <br />