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6=ATE Of CAL G'iNiA - Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br />CIWMB-%2(REV. 5/00) �- -� MANAGEMENTBOARD <br />°g <br />Enforcement ADencV: =ra,,� —'A1`; ->✓c � . _ � er" ,� � �.-, � ; r;�'7) v� �:.®v �. .1•, �� l � Paae d pf-•,•�"j <br />FAGtiIFY FII... ........ ::::::::::::::::: >::: <br />::::: ' .. ' . CODE::.:::.:.:; <br />(.. <br />:::::: :::::INSPECTIONOATE: <br />TIME IN 2 <br />INSPECTION TIME <br />'?: :::.. <br />L_"L"S <br />:... .................. <br />....::::.::. ::.. <br />TIME OUT <br />TY NAME <br />° <br />BY ERATOR) _ <br />WECff <br />FACULTY LOCATION �,,, � �" <br />C <br />R <br />INSPECTO / % , <br />INSPECTQR, IG AT E <br />ALSO PRESENT <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE�SEC ION OF DIVISION 30 OF THE PUBLIC RESOURCES, E (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (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 />PERMITS : V-: A:: I'k <br />PRC44004 - 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 />.................................................. <br />LOCATK)N _RESTRICTIONS <br />20270 - AIRPORT SAFETY <br />.................................................. <br />flPERATING: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 />ItONFINEUILI <br />ONNELPERSONNEL HEALTH & SAFETY <br />TRAINING <br />- SUPERVISION <br />- SITE ATTENDANT <br />NLOADING: >: ........... <br />20630 - CONFINED UNLOADING <br />............................... <br />SPREADING/COMPACTING: :V.:.: A :.NA <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 <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701 - RESERVED <br />MhbLING; ECUPMENTA MAINTENANCE . <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 -VOLUME REDUCTION/ENERGY RECOVER <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONTROLS- <br />:: <br />: <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 HJ� <br />CONTROLS:.T : ::V: :: A AA] <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 &:COF}TROD: <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL :tz <br />20919.5-E X P L 0 SIVE GAS CONTROL <br />CLOSURE: <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 />OTHER::::: <br />COMMENTSI •ADDITIONAL SPACE) <br />MA & <br />WWW"AMMEWAI WN <br />g - <br />' �z _ __ t' �' Iii, '► ! <br />DISTRIBUTION: TOP • CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />a <br />