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STATE OF CALIFORNIA - <br />STACIWTE 9F <br />..-' ..posting Operation and FaClllt <br />,= p g p l8 1- Y - <br />spection Report <br />Ire¢: ��� <br />TIMEIN <br />INSPECTIONTIME <br />�"1¢a � rrr s rr¢ I �-� a� s <br />Si. <br />rri E,.: <br />Enforcement Agency: <br />bt¢ «� � �1tlt <br />n t <br />��9y� c li�j-:C <br />¢t�¢I,�¢� � `� �"F � � s r � F `e� <br />1� l 3 ���i `�r i <br />Ftih F s' '�� {: !' KiI�. <br />vy (� <br />wt¢¢' <br />11ME OUT <br />OPERATI ACILITY NAME <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />Paae """'.Of <br />� �� <br />Tris¢E¢F� <br />Ire¢: ��� <br />TIMEIN <br />INSPECTIONTIME <br />�"1¢a � rrr s rr¢ I �-� a� s <br />Si. <br />rri E,.: <br />re Ski% , ¢?1 <br />�Itl t' PSI P?.pc <br />bt¢ «� � �1tlt <br />n t <br />��9y� c li�j-:C <br />¢t�¢I,�¢� � `� �"F � � s r � F `e� <br />1� l 3 ���i `�r i <br />Ftih F s' '�� {: !' KiI�. <br />vy (� <br />wt¢¢' <br />11ME OUT <br />OPERATI ACILITY NAME <br />REC ED BY (OP.ERATOR) <br />.....! <br />�---r..-,�- <br />OPERATI N FACILI AT <br />OWNER <br />s� <br />i i,r, <br />7INS � _ <br />CT✓��� <br />INS IG E <br />ALSO ENT <br />? <br />THE AOVE OPERATION /•FAC( ITY WAS INSPECTED FOR COMPLIANCE WITH APPLI SECTIO S OF DIVISION 30 THE PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR) <br />THE STANDARDS BELOW ARE CONSIDERED IN COM PLIANCE;UN LESS OTHERWISE' MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A.= AREA OF CONCERN NA =..NOT APPLICABLE <br />ria , e.,.,'..1, <br />POC 44002 - OPERATOR AUTHORIZED BY SWF PERMIT <br />PRC 44004 - SIGNIFICANTTCHANGE <br />PRC 440141b1.- OPERATOR COMPLIES WITH TERMS AND CONDITIONS 1. <br />18213(b) -PERMIT REVIEW APPLICATION( <br />17863- REPORT OF COMPOSTING SITE INFORMATION <br />11111"1111"1"12,11,IN oto <br />,s s, <br />18105.7 - CHANGE IN OPERATION <br />18105.8 - CHANGE IN OWNER <br />18105.9M -PERMIT CERTIFICATION OR APPLICATION <br />17863- REPORT OF COMPOSTING SITE INFORMATION <br />18104.5- CHANGE IN OPERATION <br />1810416 - CHANGE IN OWNER <br />18104.7(cl - PERMIT CERTIFICATION OR APPLICATION <br />_0101v <br />,111111,ee <br />18103.1 = FILING REQUIREMENTS <br />. m <br />17856(c) - SALE OR GIVE-AWAY MAXIMUM 1000 CUBICYARDSPER YEAR <br />sloop <br />17862(a) MAXIMUM 2500 CUBIC YARDS <br />17862(b) - DESCRIPTION AND COMPLETION TIME FRAME <br />17862(c) -,EA NOTIFICATION RENEWED <br />17865(a) - CLOSED LANDFILLS (POST CLOSURE LAND USE) <br />17865(b) - INTERMEDIATE COVER (FOUNDATION STABILIZED) <br />¢ n7s�j?I? ¢ Sp <br />17866 -`GENERAL DESIGN REQUIREMENTS <br />17867(a)(1) - ANIMAL WASTE <br />17867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/OUST <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 />{7,a�e P nT,9 <br />17867(b)(1) - �FIREPREVENTION, PROTECTION AND CONTROL <br />17867(b)(2) - TELEPHONE OR RADIO COMMUNICATION <br />178681 - SAMPLING REQUIREMENTS <br />s <br />8 v T tial e_� <br />ddfS�„m��e.,..r ¢ ., a ud� �� i� .�ta��mAsaSVLr��,.,„L .r.,e <br />17868.2 - ACCEPTABLE METAL CONCENTRATION EXCEEDED <br />� f-. as aal¢�illaclA iilt�''�Ikil uYC ._ Zh 3;,Pr <br />e <br />17868,3(bl(1) - FECAL COLIFORM AND SALMONELLA sp. <br />17868.3(b)(2) - ENCLOSED/WITHIN-VESSEL TEMP. REQUIREMENTS <br />17868.3(b)(2)(A) - ENCLOSED/WITHIN-VESSEL TEMP. MONITORING PLAN <br />17868.31b1(3) - WINDROW TEMPERATURE AND TURNING <br />17868.3(b)(4) - AERATED STATIC PILE INSULATION AND TEMPERATURE <br />17868.3(c) - ALTERNATIVE METHODS APPROVED <br />17868.3(d) - TEMPERATURE MONITORING <br />�n <br />4 <br />M <br />17868.41a1 -LOAD CHECKING/SORTING <br />17868.41b1- METAL CONCENTRATION LIMITS <br />I7868.4(c) - PERSONNEL TRAINING <br />17868.4(d1 - AGRICULTURAL OPERATION RECORDS <br />- <br />�,�rA��_6;c,, <br />178691a) - INSPECTION OF RECORDS <br />1786$b1- SPECIAL OCCURRENCES <br />178691c) - PUBLIC COMPLAINTS <br />178691dl - FEEDSTOCK AND COMPOST <br />178691e1- LOAD CHECKS <br />178691f) - ARTICLE 7 TEST RESULTS <br />178691f1111- PATHOGEN REDUCTION METHODS <br />l <br />f r I� 6 e� ra1 Il1HA a�� p wa,tT I Ila a is I 7577,77-175 <br />I- <br />178701a) NOTICE 30 DAYS PRIOR TO RESTORATION�� <br />178101b1- PROTECT PUBLIC HEALTH, SAFETY AND ENVIRONMENT <br />178N(d - RESTORATION PROCEDURES PERFORMED <br />IN <br />_ C, Zbdri`Ei. , s a.�.. <br />r� .Da.r <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />r <br />d <br />d <br />15 <br />� <br />s <br />DISTRIBUTION: Top - CIWMB Middle - LEA Bottom - Operator <br />b <br />