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w <br /> STATE OF CALIFORNIA �0171j3�' r '�F Ct � FOCI Iltj/ - �`� „G}ILIFORNIA INTEGRATED WASTE <br /> CIWMB 93 ., V M f; MANAGEMENTBOARD <br /> inspecti 'n Repo <br /> Enforcement Agency: �t f Paye of <br /> TIME IN INSPECTION TIME <br /> TIME OUT <br /> x <br /> OPERATION/FACI Y AME RE <br /> OPE T /FADILI OCA ON OWNER <br /> p <br /> INSPECT INSPECT ATURE ALSO PRESENT <br /> THE ABOVE:OPERATION 1 FACILITY WAS INSPECTED FOR COMPLIANCE WITH AP !CABLE SECTIONS OF DIVISI HE 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= NOL APPLICABLE <br /> 2 OPERATOR A <br /> PRC 4400 i <br /> AUTHORIZED SWF PERMIT 1 <br /> PRC 44004-SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS` " OT, <br /> 17868.2-ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 182131b1-PERMIT REVIEW APPLICATION <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> I € R e T ) 7 17868.3(b)I2)-ENCLOSED/WITHIN-VESSEL TEMP.REQUIREMENTS <br /> 18105.7 CHANGE INAPERATION �k„..<i- 17868.3(b)i2)(A) ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER 17868.3(b)(3)-WINDROW TEMPERATURE AND TURNING <br /> 18105.9(c)-PERMIT CERTIFICATION:OR APPLICATION ” 17868.3(b)14)-'AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863 REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)-ALTERNATIVE METHODS APPROVED <br /> `` 1 "o-i;�I+i,it�Hlt 11�Jiw" I a 1786$.314)-TEMPERATUREMONITORING <br /> 18104.5-CHANGE IN OPERATION <br /> 18104.6 CHANGE IN OWNER 17868.4(a) LOAD CHECKING/SORTING <br /> 18104.7(c) PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS <br /> 000 <br /> 17868-4(c) PERSONNEL TRAINING <br /> 18103.1-FILING REQUIREMENTS 17868-4(d) AGRICULTURAL OPERATION RECORDS <br /> a. �is• <br /> 178561c)-SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OF RECORDS <br /> 17869(b) SPECIAL OCCURRENCES <br /> I �I <br /> 17862(a)-MAXIMUM 2500 CUBIC YARDS 17869(c) PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME " 17869(4)-FEEDSTOCK AND COMPOST <br /> 17862(cl-EA NOTIFICATION RENEWED 178691e)-'LOAD CHECKS <br /> Ido@ Is:m T r P117869(f)-ARTICLE 7 TEST RESULTS <br /> a �.oi11r-I�II�hs "�ti��1L <br /> 178651a)-CLOSED LANDFILLS IPOST CLOSURE LAND USE) 1786$f)(1)-PATHOGEN REDUCTION METHODS <br /> 17865111)-INTERMEDIATE COVER(FOUNDATION STABILIZED) <br /> a,OWN 0` 114. � , rLr 2 _ 'ep I E,yL r"L 17870(a) NOTICE 30 DAYS PRIOR TO RESTORATI0 <br /> 6"� <br /> 17866-GENERAL DESIGN REQUIREMENTS 17870(b)-PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT <br /> 17870(c)-RESTORATION PROCEDURES PERP RMEO <br /> �a fir. C <br /> 17867(a)(1) ANIMALWASTE <br /> m 1042 WMIN aal tr °'ml 11111 L°; .e11R �p�`2s "v-„ ;,.� � , <br /> 17867(a)(2)-,VECTORS/ODDB/LITTER/HAZARD/NUISAN CE/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(6)11)-FIRE PREVENTION,PROTECTION AND CONTROL <br /> 17867{b)(2)-1ELEPHONE OR RADIO COMMUNICATION ' <br /> COMMENTS(USE SWIS•93 FOR ADDITIONAL SPACE) -- -- <br /> t P <br /> alk.. <br /> DISTRIBUTION: Top CIWMB Middle LEA Bottom-Operator <br />