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STATE OF CALIFORNIA Disposal Site Inspection Report - CALIFORNIA INTEGRATED WASTE <br />CIWMB 52 (REV 5197) MANAGEMENT BOARD <br />Enforcement Agency: Page of <br />FACILITY FILE NUMBERPROG M CODE ? INSPECTION DATE TIME IN INSPECTION TIME <br />LOCAL=L STATE=S MM tDii <br />i TIME OUT <br />FACILITY AME f RE Y OPE <br />i <br />FACILITY LOCATION OWNER <br />INSP TORJINSPE ATUR ALSO PRESENT <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27. CALIFORNIA CODE OF REGULATION (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED INCOMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE 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 />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 />20590 - PERSONNEL HEALTH & SAFETY <br />20810 -TRAINING <br />20615- SUPERVISION <br />20620 - SITE ATTENDANT <br />SPREADINGICOMPACTING V A NA` <br />20640- SPREADINGICOMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660- STOCKPILING <br />DAILY &:INTERMEDIATE COVER <br />20670 -AVAILABILITY COVER MATERIAL <br />20680- DAILY COVER - <br />20685 - PERFORMANCE STANDARDS <br />20690 -(RESERVED) <br />20700 - INTERMEDIATE COVER <br />20701 -(RESERVED) <br />HANDLING. EQUIPMENT & MAINTENANCE <br />20710 - SCAVENGING/SALVAGINGISTORAGE <br />20720= NON -SALVAGEABLE ITEMS <br />20730- VOLUME REDUCTIONIENERGY RECOVERY <br />20740 -EQUIPMENT <br />20750 - SITE MAINTENANCE <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 />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 />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 SWI543 FOR ADDITIONAL SPACE) <br />erg <br />i <br />DISTRIBUTION: Top CIWMB Middle — LEA Bottom - Operator <br />