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STATEC,LIFORNIA
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<br />Ig i iy ty 111 a e r a a � TIME OUT
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<br />OP RATION FA LITY NAM
<br />RECEIVED BY
<br />OPERA O / FACILITY LOCATIO
<br />INSPECTOR INSPEC IGNAT RE
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<br />THE ABOVE PERATION / FACILITY WA9 INSPECTED FOR COMPLIANCE WITH APPLICABL SECTIONS OF DIVISION 30 OF THE PUBLIC
<br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE 01
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<br />PRC 44002 -OPERATOR AUTHORIZED BY SWF PERMIT2M-0-E-11 ILL
<br />PRC 44004 -SIGNIFICANT CHANGE 17868.1 - SAMPLING REQUIREMENTS
<br />PRC 440141b)- OPERATOR COMPLIES WITH TERMS AND CONDITIONS
<br />777
<br />17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED
<br />18213(b) - PERMIT REVIEW APPLICATION�;a;,.
<br />17863 - REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)Ii I - FECAL COLIFORM AND SALMONELLA sp.
<br />17868.31b1121- ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS
<br />18105:7 CHANGE IN OPERATION 17868.3(b)12)(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 17868.31b)(4) - AERATED STATIC PILE INSULATION AND TEMPERATURE
<br />17863 - REPORT OF COMPOSTING SITE INFORMATION 17868.31c) - ALTERNATIVE METHODS APPROVED
<br />LWO�t, o -, , .m - v ..--EFv., A. ' , ,f bio E 17868.31d) - TEMPERATURE MONITORING
<br />18104.5 - CHANGE IN OPERATION 1,11114"N","111",
<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 />F .,,j� ILm €t s; 17868.4(c) - PERSONNEL TRAINING
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<br />18103.1 FILING REQUIREMENTS 17868.4(d) - AGRICULTURAL OPERATION RECORDS
<br />10,01, ,�$e, s_,:. ve,s.Ps.d ee,w
<br />17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 178691a) - INSPECTION OF RECORDS
<br />178691b)- SPECIAL OCCURRENCES
<br />�17862(a) - MAXIMUM 2500 CUBIC YARDS 17869(c) - PUBLIC COMPLAINTS
<br />17862(b) - DESCRIPTION AND COMPLETION TIME FRAME 17869(4) - FEEDSTOCK AND COMPOST
<br />17862(c) - EA NOTIFICATION RENEWED 17869(e) - LOAD CHECKS
<br />100
<br />'L'VL.mI m,..,. _... 17869(#{ - ARTICLE 7 TEST RESULTS
<br />�17865(a)- CLOSED LANDFILLS (POST CLOSURE LAND USE) 17869(f)0)'- PATHOGEN REDUCTION METHODS
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<br />178651bI INTERMEDIATE COVER (FOUNDATION STABILIZED) �,. „ ,y„�E a,L',tsl,F.,, 7&t �.�,,,.,. ��a�11eA;�a PmA�eP�n E
<br />17870(a) -NOTICE 30 DAYS PRIOR TO RESTORATION
<br />17866- GENERAL DESIGN REQUIREMENTS 17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT
<br />2,111,11,111,311,1112
<br />17867(a)(1)
<br />17870(c) RESTORATION PROCEDURES PERFORMED
<br />17867(a)(1) ANIMAL WASTE Zs \tu ' s3 t s(f 9;_ ,�PIZ
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<br />17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST
<br />1'7867(a)(3).- RANDOM LOAD CHECKS
<br />17867(a)(4) COMPOST CONTAMINATION
<br />17867(a)151- UNAUTHORIZED ACCESS
<br />17867(061- TRAFFIC CONTROL
<br />178671a)17) -SIGNS
<br />17867(6)(1) -FIRE PREVENTION, PROTECTION AND CONTROL
<br />17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION
<br />CALIFORNIA INTEGRATED WASTE
<br />MANAGEMENTBOARD
<br />/ Page Of �T
<br />INSPECTION TIME
<br />ALSO PRESENT
<br />CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR)
<br />ING: V = VIOLATION A = AREA OF CONCERN NA ,= NOT APPLICABLE
<br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE)
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<br />DISTRIBUTION: Top - CIWMB - Middle - LEA Bottom - Operator
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