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77 _ <br />STATE OF CALIFORNIA <br />Compos <br />CIWMB 93 __. <br />` <br />Enforcement Agency: .g <br />' F yl '9N(t iFg,�yyi <br />1,110'susi 11-�' 1)(T1 <br />0 <br />OPERTI N/ PACT NAME <br />OPERATION ! FACILITY LOCATION <br />INSPECTOR <br />INSPECT( <br />.THE ABOVE OPERATION I FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLIC-AVErSE <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHER' <br />'e Cation and Faciiit CALIFMORNIA INTEGRATED ANAGEMENTBOARDASTE v. <br />tion Report <br />Page 0f <br />TIME IN INSPECTION TIME <br />-� t; <br />a } a m a s sa TIME OUT <br />RECEIVED BY ( E TO <br />OWNER <br />S $EON 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) <br />MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PRC 44002 OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br />18213(b) - PERMIT REVIEW APPLICATION <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />18105.7 - CHANGE IN OPERATION <br />A105.8'- CHANGE IN OWNER <br />18105.9Ic1- PERMIT CERTIFICATION OR APPLICATION <br />17863 - REPORT OF COMPOSTING SITE INFORMATION <br />18104.5 -`CHANGE IN OPERATION <br />18104.6 CHANGE IN OWNER <br />18104.7(c) - PERMIT CERTIFICATION OR APPLICATION <br />IONr <br />18103.1 - FILING REQUIREMENTS <br />177 ;3 <br />17856(c) -SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR <br />17862(a) - MAXIMUM 2500 CUBIC YARDS <br />17862(b) - DESCRIPTION'AND COMPLETION TIME FRAME <br />17862(c) - EA NOTIFICATION RENEWED <br />77-0 <br />'I 1 . �h�9z�(sE� !Itslht17 <br />17865(a) CLOSED LANDFILLS (POST CLOSURE LAND USE) <br />17865(b) <INTERMEDIATE COVER (FOUNDATION STABILIZED)oz <br />$ <br />�"':. (Pqa '.? 111,11 <br />„a•�:,� w �6w.a.-P�.�V P,a LIV �az� -;_ .c.,.. <br />17866 =`GENERAL DESIGN REQUIREMENTS <br />17867(a)(1) -ANIMAL WASTE <br />17867(a)l2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br />17867(a)(3) • RANDOM LOAD CHECKS <br />17867(a)(4) - COMPOST CONTAMINATION <br />17867(x)(5) - UNAUTHORIZED ACCESS <br />17867(a)(6) - TRAFFIC CONTROL <br />17867(a)(7) -SIGNS <br />-- - .. . .,E€ ( <br />, FA <br />17867(b)(1) - FIRE PREVENTION, PROTECTION AND CONTROL <br />17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION <br />17868.1 -SAMPLING REQUIREMENTS <br />,,:..... ,....»..�� �h �,�be F M�._ .,.E •v,��� -., , >.. ..,..t. <br />17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED <br />17868.3(b)(1) - FECAL COLIFORM AND SALMONELLA sp. <br />17868.3(b)12) - ENCLOSED/WITHIN-VESSEL TEMP AEDUIREMENTS <br />17868.3(b)(2)(A) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN <br />17868.3(b)(3) - WINDROW TEMPERATURE AND TURNING <br />17868.3(b)(4) -AERATED STATIC PILE INSULATION AND TEMPERATURE <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />178fi8.3(d)-TEMPERATURE MONITORING <br />..,,. ate« .. <br />17868.4(a) LOAD CHECKING/SORTING <br />17868.4(b) - METAL CONCENTRATION LIMITS <br />17868.4(cl - PERSONNEL TRAINING <br />17868.4(4) - AGRICULTURAL OPERATION RECORDS <br />t <br />17869(al - INSPECTION OF RECORDS <br />178691b) - SPECIAL OCCURRENCES <br />178691c) - PUBLIC COMPLAINTS <br />17869(4) - FEEDSTOCK AND COMPOST <br />17869(e) - LOAD CHECKS <br />17869(8 - ARTICLE 7 TEST RESULTS <br />17869(8111 PATHOGEN REDUCTION METHODS <br />�� ,r <br />17B70(a) - NOTICE 30 DAYS PRIOR TO RESTORATION <br />17870(b) - PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />17870(c) - RESTORATION PROCEDURES PERFORMED <br />DWON <br />y <br />a a <br />� r <br />a <br />t <br />>e <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />j <br />D to <br />DISTRIBUTION: Top - CIWMB fiddle Bottom -Operator <br />