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v <br /> STATE OF CALIFORNIA lCALIFORNIA <br /> INTEGRATED WASTE <br /> clwne-saCompostingOperation and Facllt MANAGEMENBOARD <br /> spection Rep <br /> Enforcement Agency: 1 _ a,�l\ � C g Page or <br /> 5 u2 "y" r 1 lyl' TIME IN INSPECTION TIME , <br /> TIME OUT <br /> A, <br /> �,`�u�°" '' <br /> OPERATION/ CILITY NA RECEIVED BY(OPERATOR) <br /> OPERATION/FACILITY LOCAT OWNER <br /> INS P INS SC ALSO PRESENT <br /> THE ABOVE OPERATION FACILITY WAS INSPECTED FOR COMPLIANCE WITH BLE SECT OFDIVISION UBLIC 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 /> OR <br /> �. <br /> PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT 1,004, <br /> a .... .-... ,.gym <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS Is <br /> I " <br /> dr:L zMO - <br /> ;ail1O ',!'1'�@" ,] 17868.2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b)-PERMIT REVIEW <br /> APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868 SALMONELLA <br /> 3(b)I1)-FECAL COLIFORM AND SALMONELLA sp. <br /> gg, 17868.3(b)(2)-ENCLOSED/WITHIN-VESSEL TEMP,REQUIREMENTS <br /> 18105.7-CHANGE IN OPERATION 17868.3(b)(20)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8-CHANGE IN OWNER 17868.3(b)131-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c1-PERMIT CERTIFICATION OR APPLICATION 17868.3(b)14)-AERATED STATIC PILE INSULATION,A'ND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> 17868.3(4)-TEMPERATURE MONITORING <br /> 18104.5-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 /> 17868.4(c)-PERSONNEL TRAINING <br /> 18103.1-FILINGREQUIREMENTS 17868.4(4)-AGRICULTURAL OPERATION RECORDS <br /> •.��� r7^ r,T" V t"ii " ar <br /> . . .,...... <br /> 17856(c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> us <br /> SPECIAL OCCURRENCES <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 178691d)-FEEDSTOCK AND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> ��IIr� <br /> f ���..,.� ." 9 a- 17869(f) ARTICLE 7 TEST RESULTS <br /> 17865(aj-CLOSED LANDFILLS(POST CLOSURE LAND USE) 178691fl(l)-PATHOGEN REDUCTION METHODS <br /> z .,m�. m w <br /> 17865(b) INTERMEDIATE COVER(FOUNDATION STABILIZED) ,� "I"--".e..)a. <br /> 178701a1-NOTICE 30 DAYS 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 /> -';11867(a)(5) UNAUTHORIZED ACCESS <br /> T7867(a)(6)-TRAFFIC CONTROL <br /> 17867(4)(7)-SIGNS <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867(b)12)-TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> y® _ <br /> a r <br /> / 3 e <br /> _AA_ <br /> DISTRIBUTION: Top-CIWMB Iddle-LEA\ Bottom-Operator <br /> J <br />