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STATE OF C.ALIFOP-NIA Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br />CIWMB-52 (REV. 5,1.v)) MANAGEMENT BOARD <br />Enforcement Agency: -- _ - < ,. ' �. Paae of <br />FACILITY FILE NURtfBER <br />PRC 44004 - SIGNIFICANT CHANGE ✓ <br />FAO, WM CODE <br />t INSPECTION DATE <br />TIME IN ,�.. <br />With TERMS & CONDITIONS OF PERMIT 1 <br />INSPECTION TIME <br />k <br />�' <br />DAILY & INTERMEDIATE COVER <br />.tQAI L SATE: 3 <br />MM DO YY <br />r' r r e <br />—� <br />20270 -AIRPORT SAFETY <br />OPERATING CRITERIA <br />TIME OUT <br />20515 - MSWLF UNIT RECORDS <br />s ✓�I: <br />f <br />"z! a1I <br />20540 - ROADS <br />l <br />20560 - DRINKING WATER SUPPLY <br />20570 COMMUNICATIONS FACILITIES <br />t is i. _�, <br />!f' <br />PERSONNEL HEALTH & SAFETY` <br />TRAINING <br />TY NAME €- ,' <br />20620 - SITE ATTENDANT <br />RECEfVED BY (OPERATOR) <br />O <br />20630 - CONFINED UNLOADING <br />: !. <br />20750 - SITE MAINTENANCE <br />1OWN6R <br />e <br />FACILITY LOCATION <br />1 9 <br />ZG. S <br />20770 - ANIMAL FEEDING <br />'-J Com^ <br />20780.OPEN BURNING/BURNING WA.S ES <br />20790 - LEACHATE CONTROL <br />INSPECTOR 1 <br />20800 -DUST CONTROL <br />INSPECTOR SIGNATURE r <br />ALSO PRESENT <br />. <br />20820 - DRAINAGE/EROSION CONTROL <br />Y fit, f 4 <br />20830 - LITTER CONTROL <br />f <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLOECTIONiOF DIVISION 30 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 THE FOLLOWING V = VIOLATION A = AREA OF CONCERN NA = NOT APPLICABLE <br />PERMITS :: 11: :: NA: <br />PRC 44004 - SIGNIFICANT CHANGE ✓ <br />20640-SPREADING/COMPACTING s <br />PRC 44014(b) - OPERATOR COMPLIES <br />20650 • GRADING OF FILL SURFACES <br />With TERMS & CONDITIONS OF PERMIT 1 <br />20660 - STOCKPILING <br />21640 - REVIEW OF PERMITS <br />DAILY & INTERMEDIATE COVER <br />21600 - REPORT OF DISP SITE INFORMATION <br />20670 - AVAILABILITY COVER MATERIAL <br />LOCATION RESTRICTIONS <br />20270 -AIRPORT SAFETY <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 />PERSONNEL <br />PERSONNEL HEALTH & SAFETY` <br />TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADING <br />20630 - CONFINED UNLOADING <br />SPR EADING/COMPACTING, <br />V_ A NA <br />20640-SPREADING/COMPACTING s <br />20650 • GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY & INTERMEDIATE COVER <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 - DAILY COVER <br />; <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701 •(RESERVED) <br />HANDLING; EQUIPMENT &MAINTENANCE <br />20710 - SCAVENGING/SALVAGING STCPAGE <br />�� •cam , � <br />20720. NON -SALVAGEABLE ITEMS <br />, <br />20730 -VOLUME REDUCTIOWENERGY ==-COVE9Y <br />> <br />20740 - EQUIPMENT <br />r .' <br />20750 - SITE MAINTENANCE <br />CONTROLS <br />20760 - NUISANCE CONTROL <br />ZG. S <br />20770 - ANIMAL FEEDING <br />'-J Com^ <br />20780.OPEN BURNING/BURNING WA.S ES <br />20790 - LEACHATE CONTROL <br />o <br />20800 -DUST CONTROL <br />{ <br />20810. VECTOR AND BIRD CONTROL <br />d'.n-i;A,.7 F 4 . <br />20820 - DRAINAGE/EROSION CONTROL <br />Y fit, f 4 <br />20830 - LITTER CONTROL <br />a' <br />CONTROLS :: _ _ V A: :NA <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 />20919.5 - EXPLOSIVE 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 />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />.!! <br />" <br />' S <br />�� •cam , � <br />cw . f <br />, <br />i <br />ZG. S <br />- r <br />'-J Com^ <br />e Ir <br />1__.- <br />/; 4; ice(... ..S �A.eO <br />^yi ` N <br />d'.n-i;A,.7 F 4 . <br />Y fit, f 4 <br />t i � � <br />(%'/ '✓:. �. ; <br />.r . S <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />