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a <br /> STATE OF CALIFORNIA »,xy CALIFORNIAINTEGRATED WASTE „ <br /> CIWM693 QmpOstan O rpt <br /> I4ln and F8Cfi1..�"Cy. }� •; #ANAGEAAENT BOARD <br /> ..� ins-'ec�tan e � � - .r <br /> Enforcement Agency: K Page� Of <br /> rAw <br /> TIM <br /> APE TION/FACILITY NAME RE <br /> l <br /> OPERATION / FACILITY LOCATION O ER' <br /> INSPECTOR f EC R SIGNATU ALSO PRES NT <br /> THE ABOVE k%"ON!FACILI ''AS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC:RESOURCES CODE(PRC)A ITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR) <br /> 'SN El-OW -OW ARE' IDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V=VIOIATlOh7". — RLA Of CONCERN NH NOT APPIICABLEAIR <br /> ' <br /> 40- Jk <br /> �� "....�.. k,. . 0141 <br /> b 1 <br /> PSC 4 002-.OPERATOR AUTHORIZED BY SWF PERMIT _... „ . ." ,(�8 ' Oe <br /> PRC 44004-'SIGNIFICANT CHANGE 17868.1-SAMPLING REQUIREMENTS <br /> 4I asyr <br /> PRC 44014(b)-OPERATOR-COMPLIESWITH TERMS AND CONDITIONS , a m , <br /> Y a � <br /> " 17868,2 ACCEPTABLE METAL CONCENTRATION EXCEEDED <br /> 18213(b) PERMIT REVIEW APPLICATION. <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION,, 17868.3(b)(1)-FECAL COLIFORM AND SALMONELLA sp. <br /> 7,77 <br /> 17868.3(b1(2) .ENCLOSED/WITHIN-VESSEL TEMP.REQUI NTS <br /> 1.81053 CHANGE IN OPERATION : - 17868.3(b)(2)1A)-ENCLOSED/WITHIN-VESSEL TEMP.MONITORING PLAN <br /> 18105.8 CHANGE IN OWNER, 17868 3(b)O:WINDROW TEMPERATURE AND TURNING <br /> 18165.9(c)-PERMIT C€RTIFICATIONaOR APPLICATION 17868.3(b)(4)-AERATED STATIC PILE INSULATION AND TEMPERATURE <br /> 17863-REPORT OF COMPOSTING SITE INFORMATION 17868.3(c)"-'ALTERNATIVE METHODS APPROVEff�— <br /> � <br /> 1786$311 TEMPERATURE MONITORING <br /> rmat <br /> rg <br /> 18104.5 CHANGE IN OPERATION'' �. d�� ?I �,tl s,�g� p q x= <br /> 8104.6-CHANGE IN 0 " , 17868 4(a)-LOAD CHECKING/SORTING <br /> 18104.7(c)-PERMIT CERTIFICATION OR APPLICATION 17868.4(b)-METAL CONCENTRATION LIMITS 4 <br /> "MEE 17868.4(c)-PERSONNEL TRAINING <br /> 1`8103.1-FILING REQUIREMENTS 1786B.4(d) AGRICULTURAL OPERATION RECORDS <br /> E ' <br /> 17856(c) SALE OR GIVE-AWAY MAXIMUM 1000 CUBIC YARDS PER YEAR 17869(a)-INSPECTION OFRECORDS <br /> 178691b)-SPECIAL OCCURRENCES <br /> 178621a1-MAXIMUM 2500 CUBIC YARDS 178691c)-PUBLIC COMPLAINTS <br /> 17862(b)-DESCRIPTION AND COMPLETION TIME FRAME 17868(d) FEEDSTOCKAND COMPOST <br /> 17862(c)-EA NOTIFICATION RENEWED 17869(e)-LOAD CHECKS <br /> a ` 1 17869(f)-ARTICLE 7 TEST RESULTS <br /> 17865(a) CLOSED L ,'PFILLS(POST CLOSURE LAND USE) 17869(f)(1) PATHOGEN REDUCTION METHODS <br /> 17865(b).-INTE RME J`Af COVER(FOUNDATION STABILIZED)- <br /> I"1 112", 17870Ia1 NOTICE 30 DAYS PRIOR TO RESTORATION <br /> 17,866-GENfRA DESI,ON REQUIREMENTS 17870(b) PROTECT PUBLIC HEALTH,SAFETY AND ENVIRONMENT_ <br /> 17870(c)­RESTORATION PROCEDURES PERFORMED: <br /> . L <br /> 17867(8)(1)-ANIMAL WASTE1 �x.; �b �f,� I a <br /> : <br /> 1.7867(a)(2)-VECTORS/ODOR/LITTER/HAZARD/NUISANCE/NOISE/DUST <br /> 17867(a)(31-RANDOM LOAD CHECKS <br /> 178$7(ai(4)—COMPOST CONTAMINATION <br /> 17867(a)(5)-UNAUTHORIZED ACCESS <br /> 17867(a)(6)-TRAFFIC:CONTROL <br /> 17867(x)(7)`SIGNS <br /> Mimi <br /> 17867(b)(1)-FIRE PREVENTION,PROTECTION AND CONTROL' <br /> 17867(b)(2)-'TELEPHONE OR RADIO COMMUNICATION <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE)' - <br /> a <br /> DISTRIBUTION: Top-CIWMB' Middle,-LEA Bottom-Operator <br />