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GW148•52i ,i4 ^ _ , ulsposa4 Sue Inspection r,aporc MANAGEWkWT 80AAD <br />Enforcement Agency: ! �: %; j :.: i : `: , i_ �; / f 1 c ,+ !r jl 1 r v 1) Page 1 OI <br />FACg.IT.YF14�E NUMBER ' PROGRAM CODE... ISPECT1pNF DATE :>: TIME IN INSPECTION TWE <br />:.. <br />n.......::. 1: ( <br />TMEOUT <br />i.. j <br />4: <br />...... .:::.::.: ....... <br />- <br />FACIUTY NAME /I r <br />I <br />RECECs- (pPERAMR) `/ <br />r� <br />FACILITY LOCATION <br />��TT •• 44��" <br />OWNER <br />CTOR : —• <br />i ' <br />;T.. <br />INSPECTOR SIGNATURE <br />ALSO PRESENT <br />80VE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF TME PUBLIC RESOURCES CODE (PRC) AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE <br />UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: <br />' <br />V . VIOLATION A . AREA OF CONCERN NA a NOTAPPLICABLE <br />PERMITS (30011: V A: <br />'::SPREPDINEiJCOMPACTINE± .;,. .,1111#f;:.. Y ;A...NA: <br />E1L3ER' ..: (3ZSt1 Y; A :NA: <br />- <br />PAC 44002 -OPERATOR AUTH. BY SWF PERMIT <br />PRC 44004 -SIGNIFICANT CHANGE <br />PAC 44014(b) . OPERATOR COMPLIES <br />w/TERMS OF PERMIT " <br />18113(b) . PERMIT REVIEW APPLICATION <br />18222 - REPORT OF DISPOSAL SITE INFO. <br />17677 • SPREADING AND COMPACTING <br />17711 • LITTER CONTROL <br />::;SLOPESJCIliSJ6RA01N6 :K1t51F:. ,<: _.....' <br />NOISE?, aml :.: <br />17678 - SLOPES AND CUTS <br />17712 - NOISE CONTROL - -- <br />17710 - GRADING OF FILL SURFACES <br />COVER_ ...':. ' ....:.._... X61};:: :,:.., <br />17713 =ODOR CONTROL <br />17680 . STOCKPILING <br />"RECORDS <br />17681 -AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />17683 - PERFORMANCE STANDARDS <br />17684. INTERMEDIATE COVER <br />17714'= TRAFFIC CONTROL = <br />17606 - RECORDING <br />17607 - PERIODIC SITE REVIEW <br />17616 . REPORT OF DISPOSAL SITE INFO. <br />17636 - WEIGHTIVOLUME RECORDS <br />17637 -SUBSURFACE RECORDS <br />17638 • SPECIAL OCCURRENCES <br />17639 • INSPECTION OF RECORDS <br />SFECIALVVASTES:; 13321E <br />17741 • BURNING WASTES <br />17742 - HAZARDOUS WASTES <br />11143 • LIQUID WASTES <br />SALVA6ING/PAOCESSiN6 (3111►:;: <br />17686 _ SCAVENGING <br />17681. SALVAGING PERMITTED <br />17688 - VOLUME REDUCTIONIENERGY AEC. <br />17689 -PROCESSING AREA <br />17690 - STORAGE OF SALVAGE <br />17691 - REMOVAL FREQUENCY <br />17692 • NON -SALVAGEABLE ITEMS <br />17744 - DEAD ANIMALS <br />CLDSURE <br />17773 - FINAL COVER <br />17777 - FINAL SITE FACE <br />11179 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />11192 - CHANGE OF OWNERSHIP <br />18255 - SUBMITTAL OF PLANS <br />CESIGN(30021 <br />17626 • DESIGN RESPONSIBILITY <br />17618 - GENERAL DESIGN PARAMETERS <br />17629 - PUBLIC HEALTH DESIGN <br />SIGNS (3031) <br />EOUIPMENi. (32911.; <br />17656 •IDENTIFICATION SIGNS <br />17657 - ENTRY SIGNS <br />11693 •GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />TIRES ; ." <br />17351 • FIRE PREVENTION <br />SECURITY <br />MAINTENANCE (3301)>' <br />17352 •FACILITY ACCESS SECURITY <br />17658 • SITE SECURITY <br />E ROADS (3051) <br />17695 - GENERAL MAINTENANCE <br />17696.OPERATING SITE MAINTENANCE <br />17353 • VECTOR CONTROL <br />17354 -STORAGE <br />11355 •DISPOSAL <br />17356•INDOOR STORAGE <br />17659 • ACCESS ROADS <br />17660 -INTERNAL ROADS <br />is NUISANCE (3181); <br />17701•NUISANCE CONTROL <br />17702 • ANIMAL FEEDING <br />SANITATION (3071) ';: <br />DTHER; (3331 <br />17666 -SANITARY FACILITIES <br />17661- WATER SUPPLY <br />FIRE.::(3191): " <br />17258.1 - AIRPORT SAFETY <br />17258.2 - PROCEDURES FOR EXCLUDING HW <br />17258.21 -COVER <br />17258.23 • EXPLOSIVE GAS <br />17103 •FIRE CONTROL <br />COMMUNICATIONS (30811 ;I:> ... <br />LEACHATE (31011.:1; . <br />17668 - COMMUNICATIONS FACILITIES <br />17704 • LEACHATE CONTROL <br />17709 - CONTACT WITH WATER <br />UGHTING.: (30911 <br />17258.24 - AIR CRITERIA <br />17258.29 •RECORD KEEPING <br />- <br />11669 -LIGHTING <br />GAS. (3211)':: <br />PERSONNEL... (3021) <br />17705 - GAS CONTROL <br />17670 - SAFETY EQUIPMENT <br />17671 • AVAILABILITY <br />17672 • TRAINING <br />I 17673 - SUPERVISION <br />17674 . SITE ATTENDANT <br />DUST <br />17706 - DUST CONTROL <br />VECTORS/BIRDS .: (3Z31): <br />17707 - VECTOR AND BIRD CONTROL <br />17715 - PONDED LIQUID <br />CONFINED UNlDA01N6 <br />DRAINAGFJEROSIQN::: m(3TAT1;1 <br />17676 . CONFINED UNLOADING <br />17708 • DRAINAGE AND EROSION CONTROL <br />COMMENTS NsNxnswPwPmn0K4&6►ACO <br />Con-r-ima— a LCLr S / L u5 et G o O <br />DISTRUBUTION: Whim - CIWMB Pink • LEA Y616w - Opercow <br />