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STATE OF CALIFORNIA <br />CIWMB52 tREV. 5/00) <br />Disposal Site Inspection Report <br />Enforcement Agency: <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENT BOARD <br />Page of <br />FACILITY FUNUMBER <br />PRC 44004 - SIGNIFICANT CHANGE <br />.: <br />-PR OGRAM COD : <br />INSPECTION DATE,: <br />TIME IN <br />INSPECTION TIME <br />21600 - REPORT OF DISP SITE INFORMATION <br />LOCATION RESTRICTIONS <br />20270 - AIRPORT SAFETY <br />MM:: DD YY <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />TIME OUT <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />P <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />.................................................. <br />P ONNEL: <br />PERSONNEL HEALTH 8 SAFETY <br />TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />NAME <br />20630 - CONFINED UNLOADING <br />/ ; <br />RECEIVED BY (OPER�AjOR); <br /><l <br />v2 <br />w r1� <br />ten.eA <br />" <br />FACILITY LOCATION <br />f— <br />OWNER <br />INSP.E TOR_ _ <br />INSPECTOR SIGNATURE.. _ — <br />ALSO PRESENT . <br />, <br />% Cto <br />Zme ('4 'i —i <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE.S1261ONS OF DIV1SI01`60 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF TRE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PERMITS V : A:: NA: <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />with TERMS & CONDITIONS OF PERMIT <br />21640 - REVIEW OF PERMITS <br />21600 - REPORT OF DISP SITE INFORMATION <br />LOCATION RESTRICTIONS <br />20270 - AIRPORT SAFETY <br />................................................. <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />.................................................. <br />P ONNEL: <br />PERSONNEL HEALTH 8 SAFETY <br />TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED IUNLOADING: <br />20630 - CONFINED UNLOADING <br />SPREADINGkOMPACTING::: V . A : NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY:& INTERMEDIATE:COVER <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701- (RESERVED) <br />HANDLING, EQUIPMENT&:MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />............ ............................ ..... <br />............................................... <br />CONTROLS <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 - OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE/EROSION CONTROL <br />20830 - LITTER CONTROL <br />CONTROLS <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MONITORING& CONTROL <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />44- <br />20919,5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES <br />17351 - FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />1735= -STORAGE <br />17355 - DISPOSAL <br />17356 - !NDOOR STORAGE <br />OTHER <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />A- <br />A� _ <br />ie�A c. <br /><l <br />v2 <br />w r1� <br />ten.eA <br />f— <br />Z• n'§ <br />% Cto <br />Zme ('4 'i —i <br />\) : �, •, <br />- CY'� <br />�iL , <br />orf. <br />'7 <br />rA <br />CnJ\ <br />\� 1 � -'` <br />CI <br />�.lti ': ��.f\ `Y,2-' Y -tom ;t.l <br />l <br />- f '`}.<� l? <br />'✓`.r\ V: 1/\/\ <br />i .')V./`� . 7 C. "�-L.'.. <br />.. \-A :-%. Q vi <br />'•:' p "".A f� . <br />C c, , .9 .J •; 1'S. <br />i \ <br />» \n <br />\t -_`'�" <br />r <br />T\l`a�l`. `ft <br />r <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />