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STATE OF CALIFORNIA f Disposal Site Inspection Report - CALIFORNIA INTEGRATED WASTE <br /> CIWMB-52(REV.5100) MANAGEMENT BOARD <br /> Enforcement Agency: <br /> ' { ✓ %% i Page of ) <br /> IL,1"1Y FlLENUMBER AM CODE INSPECTION DATE TIME IN INSPECTION fIME <br /> t AL=L'TATE=S MM DD YY� TIME OUT'Yt��AME— RECEIVED9111(OPERATORI, <br /> FACILITY LOCATION OWNER <br /> INSPECTOR INSPECTOR SIGNATURE —, r ALSO PRESENT <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICAS'_=iiECT10NS OF 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 V A NA SPREADING/COMPACTING V A NA CONTROLS V A NA <br /> PRC 44004-SIGNIFICANT CHANGE 2C6 -SPREADING/COMPACTING 1 1 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 2:c5:-GRADING OF FILL SURFACES s 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT -STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION -:-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LOCATION RESTRICTIONS ': DAILY COVER 20900-AIR CRITERIA <br /> 20270-AIRPORT SAFETY "b:-ALTERNATIVE DAILY COVER GAS MONITORING&CONTROL <br /> OPERATING CRITERIA PERFORMANCE STANDARDS 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS -"" -INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS I - - RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY <br /> !ON-SALVAGEABLEITEMS I TIRES <br /> 20540-ROADS VOLUME REDUCTION,-ENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 2"-=: EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY `:-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> -LIGHTING ;:-NUISANCE CONTROL 17355-DISPOSAL <br /> ONNEL 20_---•ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER <br /> 20610-TRAINING 207 LEACHATE CONTROL <br /> 20615-SUPERVISION 208,'C-DUST CONTROL <br /> 20620-SITE ATTENDANT 2C810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING 12082C-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING12C8--C-LITTER CONTROL I <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> , J <br /> l: <br /> ;, r ! ., ( '-T— ( -7 1. C 7-r: .: <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />