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STATE OF CALIFORNIA <br />CIWM&52 <br />Disposal Site Inspection Repot <br />CALIFORNIA INTEGRATED WASTE <br />(REV 9/97) <br />- <br />MANAGEMENT. BOARD <br />Enforcement Agency:a�i� <br />a i <br />1 a <br />lya <br />Page of J <br />FACILITY FILE NUMBER <br />PRGGRA CODE" ;' <br />INSPECTION DATE <br />TIME IN <br />INSPECTION TIME <br />. LOCAL = L STATE - S <br />DO' _ W, <br />/ <br />!> <br />TIME OUT <br />FACILITY NAME <br />R V E OR <br />t <br />FACT TYLOCATION <br />OWNER <br />STOR ( 0� <br />r <br />INSPEC 0 IG A <br />E <br />1 <br />ALSO P ES NT <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES <br />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 <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 />2051.7 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 />20610 - TRAINING <br />20615 -SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED UNLOADING <br />20630 - CONFINED UNLOADING <br />SPREADING/COMPACTING V A NA <br />20640- SPREADING/COMPACTING <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/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730- VOLUME REDUCTION/ENERGY RECOVER <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 />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 />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 />DISTRIBUTION: Top — CIVVMB Middle - LEA - Bottom — Operator <br />