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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br />CIWMB-188(New6/04) Closed Disposal Site InspectioAdport MANAGEMENTBOARD <br />Enforcement Aaencv: NA //M " Ak � V",_,.� " \A Page of <br />FACILITY FILE NUMBER/Unit #CODE <br />3� c" <br />I <br />=-MATE = S <br />I MM <br />INSPECTION DATE <br />DD I YY <br />TIME IN k <br />INSPECTION TIME <br />TIME OUT <br />FACILITY NAME <br />MONITORING AND CONTROL SYSTEMS <br />RECEIVED BY (O!TRA7TR) <br />FACILITY LOCATION --[I, <br />20918 - EXEMPTIONS <br />OWNER <br />INSP_ET12R <br />SPECTOR-§!GNATURE <br />20919.5 - EXPLOSIVE GAS CONTROL <br />ALSO PRESENT <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCEA , - ABLE- - 6NS�ff <br />WITH SECfI _PtVJS*N10-6F THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE LESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />POSTCLOSURE V A NA <br />DRAINAGE AND ER0SIGN` CONTROL V A NA <br />20750 - SITE MAINTENANCE <br />20820 - DRAINAGE/EROSION CONTROL <br />21180 - POSTCLOSURE MAINTENANCE <br />21150 - DRAINAGE/EROSION CONTROL <br />21190 - POSTCLOSURE LAND USE <br />MONITORING AND CONTROL SYSTEMS <br />GAS MONITORING AND CONTROL SYSTEMS <br />20790 - LEACHATE CONTROL <br />20918 - EXEMPTIONS <br />20830 - LITTER CONTROL <br />20919 - GAS CONTROLS <br />21160 - LF GAS CONTROL/LEACHATE CONTACT <br />20919.5 - EXPLOSIVE GAS CONTROL <br />SECURITY <br />20921 -GAS MONITORING/CONTROL <br />20530 - SITE SECURITY <br />20923 - MONITORING <br />21135 - SECURITY AT CLOSED SITES <br />20925 - PERIMETER MONITORING NETWORK <br />21137 - STRUCTURE REMOVAL <br />20931 -STRUCTURE MONITORING <br />RECORDS <br />20932 - MONITORED PARAMETERS <br />21130 - EMERGENCY RESPONSE PLAN <br />20933 - MONITORING FREQUENCY <br />21170 - RECORDING <br />20934 - REPORTING <br />21200 - CHANGE OF OWNERSHIP <br />20937 - CONTROL <br />CLOSURE PLANS <br />GRADING FINAL COVER <br />21880 - CERTIFICATION OF CLOSURE <br />20650 - GRADING OF FILL SURFACES <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINT <br />21140 - FINAL COVER <br />OTHER <br />21142 - FINAL GRADING <br />121145 - SLOPE STABILITY <br />✓ e <br />V�f .1 " <br />1-1w e 471C 13�1 <br />'1 <br />0 <br />Ag, A 01. <br />e�v <br />5 <br />3P m6H, <br />0, 0 ew'll <br />54.p4d <br />j> <br />A?7liL o6'-..1 ez, y 4y C '/W� rte., <br />V k, <br />5Y.7 _75 �5 <br />2 <br />DISTRIBUTION: TOP - ciwmB",,/,,/'MIDDLE-EA BOTTOM - OPERATOR <br />