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STATE OFCALIFORNIA Disposal Site Inspection Report <br />CwME w (REV. "4/ P Po <br />Pnin F - <br />CALIFORNIA INTEGRATED WASTE <br />P. —L01—L <br />FACILITY FILE NUMBER <br />PROGRAM CODE <br />INSPECTION DATE TIME IN <br />INSPECTION TIME <br />17606 - RECORDING <br />LOCAL s L STATE s B <br />MM DO <br />DESIGN (3WZi <br />AA - oho <br />17629 - PUBLIC HEALTH DESIGN <br />Two—m <br />17656 - IDENTIFICATION SIGNS <br />17657 -ENTRY SIGNS <br />FACA TY NAME LAID I <br />RC26b- <br />Ra VED (OPERATOR) <br />-1-1129 <br />FACRUTY (gAT10N OWNS <br />`f 'T `3 . Au 4 T7 NJ ROA �aTL�C,1I <br />BOPECT ROR <br />17658 - SITE SECURITY <br />NATURE ALSO PRESENT <br />rT4 K l <br />E <br />THE ABOVE FACILITY WAS RESPECTED POR COMPLIANCE WITH APPLICABLE SECTIONS OP <br />9N0 P THE 19LIC RESOURCES CODE (PRC) AND TRLE 14 OF THE CALIFORNIA COOS 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 . NOT APPLICABLE <br />PERMIT$ 13001) V A NA <br />PAC 44001 -OPERATOR RUTH BY SWf PERMIT <br />FRC 44004 -SIGNIFICANT CHANGE <br />PRC 440141b) - OPERATOR COMPLIES <br />W/TERMS OF PERMIT <br />18213(b) - PERMIT REVIEW APPLICATION <br />18122 - REPORT OF DISPOSAL SITE INFO <br />RECORDS (3011) <br />17606 - RECORDING <br />17607 - PERIODIC SITE REVIEW <br />17616 - REPORT Of DISPOSAL SITE INFO. <br />17636 - WEIGHT/VOLUME RECORDS <br />17637 - SUBSURFACE RECORDS <br />17638 - SPECIAL OCCURRENCES <br />17639 - INSPECTION Of RECORDS <br />DESIGN (3WZi <br />17626 - DESIGN RESPONSIBILITY <br />17628 - GENERAL DESIGN PARAMETERS <br />17629 - PUBLIC HEALTH DESIGN <br />SIGNS (3031) <br />17656 - IDENTIFICATION SIGNS <br />17657 -ENTRY SIGNS <br />_ <br />17693 - GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />17714 - TRAFFIC CONTROL <br />SECURITY 13041) <br />17658 - SITE SECURITY <br />ROADS 0951} <br />17659 - ACCESS ROADS <br />17660 • INTERNAL ROADS <br />17742• HAZARDOUS WASTES <br />SANITATION C1D71} <br />17666 - SANITARY FACILITIES <br />17667 - WATER SUPPLY <br />11144 • DEAD ANIMALS <br />CLOSURE <br />COMMUNICATIONS 0081) <br />17668 - COMMUNICATIONS FACILITIES <br />UGHnNG 130911 <br />17669 - LIGHTING <br />PERSONNEL 13021) <br />17670 - SAFETY EQUIPMENT <br />17671 - AVAILABILITY <br />17672 - TRAINING <br />17673 - SUPERVISION <br />17674 - SITE ATTENDANT <br />CONFINED UNLOADING (3111) <br />17676 - CONFINED UNLOADING <br />SPREADIN=MPACTIN6 (31411 V A NA <br />17611 • SPREADING AND COMPACTING <br />SLOPESARS/GRADING 0151) <br />17678 - SLOPES AND CUTS <br />11110 - GRADING Of FILL SURFACES <br />NOISE <br />0261) <br />17712 NOISE CONTROL <br />COVER 01611 <br />17680 - STOCKPILING <br />17681 • AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />17683 • PERFORMANCE STANDARDS <br />17684 - INTERMEDIATE COVER <br />SALVAGINCVPROCESSING 017ll <br />17686 SCAVENGING <br />17687 • SALVAGING PERMITTED <br />17688 • VOLUME REDUCTION/ENERGY AEC. <br />17689 PROCESSING AREA <br />17690 • STORAGE Of SALVAGE <br />17691 - REMOVAL FREQUENCY <br />17692 • NON -SALVAGEABLE ITEMS <br />EQUIPMENT 011 <br />17693 - GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />17714 - TRAFFIC CONTROL <br />SPECIAL WASTES <br />MAINTENANCE 03011 <br />17695 - GENERAL MAINTENANCE <br />17696 - OPERATING SITE MAINTENANCE <br />17742• HAZARDOUS WASTES <br />NUISANCE pili) <br />17701 - NUISANCE CONTROL <br />11102 - ANIMAL FEEDING <br />11144 • DEAD ANIMALS <br />CLOSURE <br />FIRE 01911 <br />17703 • FIRE CONTROL <br />LEACHATE (32011 <br />17704•LEACHATE CONTROL <br />11109 - CONTACT WITH WATER <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />GAS P21 11 <br />17705 - GAS CONTROL <br />DUST (3221) <br />17706 - DUST CONTROL <br />WMASiBIRDS 0T311 <br />17707 • VECTOR AND BIRD CONTROL <br />17715 • PONDED LIQUID <br />0331} <br />17351 - FIRE PREVENTION <br />DFWNAGE/EROSION 02411. <br />17708 • DRAINAGE AND EROSION CONTROL <br />UTTER <br />1011 V A NA <br />17711 • LITTER CONTROL <br />NOISE <br />0261) <br />17712 NOISE CONTROL <br />WOR <br />02711 <br />17713 - ODOR CONTROL <br />TRAFFIC <br />0267) <br />17714 - TRAFFIC CONTROL <br />SPECIAL WASTES <br />0321} <br />17141 - BURNING WASTES <br />17742• HAZARDOUS WASTES <br />17743 - LIQUID WASTES <br />11144 • DEAD ANIMALS <br />CLOSURE <br />ODo� <br />17773 - FINAL COVER <br />17777 - FINAL SITE FACE <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />17792 - CHANGE OF OWNERSHIP <br />18155 • SUBMITTAL OF PLANS <br />TIRES <br />0331} <br />17351 - FIRE PREVENTION <br />17351- FACILITY ACCESS SECURITY <br />17353 • VECTOR CONTROL <br />17354 • STORAGE <br />17355 • DISPOSAL <br />17356 - INDOOR STORAGE <br />OTHER <br />0331( <br />17258.1 • AIRPORT SAFETY <br />11258.2 - PROCEDURES FOR EXCLUDING HW <br />17258 21 - COVER <br />17258 23 - EXPLOSIVE GAS <br />17258 24 - AIR CRITERIA <br />1725819 - RECORD KEEPING <br />COMMENTS (+s``f Sa 543 FORADOITK WA SPACE) �^ <br />NO J 1,C>t LAn-, 0,1% Wt -fa <br />ll t. <br />1 <br />DI$TRUBUTION. 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