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STATE OF CALIFORNIA <br />CIWMB-52 (REV. 50) <br />Enforcement Amu: <br />Disposal Site Inspection Report <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENT BOARD <br />Page of <br />FAC. ALrN.f1 <br />.......... L ........ ......... <br />.. ......... <br />. . . . . . I .... <br />........... <br />...... � . . � �'. � . I <br />�::: - : ::-PR*OG - Wm. -00. 77 �!' <br />� . . .:.:.: : <br />L <br />, * - , <br />.:.- <br />-, . . . ' . <br />: : yy: <br />TIME IN 'X <br />1211 "1 <br />INSPECT!10:NT:1M:E <br />20270 - AIRPORT SAFETY <br />.................... <br />...... .......... <br />...... <br />20515 - MSWLF UNIT RECORDS <br />............ <br />/o.../ <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />TIME OUT <br />PERSONNEL HEALTH & SAFETY <br />TRAINING <br />20615 - SUPERVISION <br />620 - SITE ATTENDANT <br />.......... <br />.7 ............. ........ <br />rY NAME <br />s <br />REC Y ...... <br />i2� <br />-0-,K <br />a S6 9— �12 <br />:k 0 01LJ J� <br />Q <br />FACILITY LOCATION <br />14 LA <br />,"A <br />C 1 <br />OWNER <br />INSPECTOR <br />INSPECTOR SIGNATURE <br />ALSO PRESENT <br />t) 11�16-1 <br />THE ABOVE FACILITY WAS INSPhCTED FOR COMPLIANCE WITH APPLICABLE <br />1 THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE A6F <br />REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWI8E FAARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />:::::::::::::::::Y:: A:: A <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 />1211 "1 <br />e ZAN Q V, aA <br />20270 - AIRPORT SAFETY <br />OPERATIN,13-C-RITERIX <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 />PERSONNEL HEALTH & SAFETY <br />TRAINING <br />20615 - SUPERVISION <br />620 - SITE ATTENDANT <br />CONFINES? UNLOADII N I G I <br />.20630 - CONFINED UNLOADING <br />SPREA'' * <br />DING=MPACTING: <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 -STOCKPILING_ <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER Tx, <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701- (RESERVED) <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <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:..........A <br />V A. N <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 />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />21780 - SUBMITTAL CLOSURE PLANS <br />..... . ..... - <br />TIRES::: .. . ........ <br />17351 - FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />............ <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />4 1A A 1-� 1-00, IC2A <br />1211 "1 <br />e ZAN Q V, aA <br />g: --rA C- <br />r1w MR "fa <br />C ct <br />i2� <br />-0-,K <br />a S6 9— �12 <br />:k 0 01LJ J� <br />Q <br />Q- 'AA <br />0, <br />AA 'I A " IX <br />11/11 A VA <br />S� Co Cc1 <br />Ar, eE <br />VKA%k <br />I <br />k, Cx-t Q v- <br />V <br />-AU <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />