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STATE OF CALIFORNIA <br />21640 - REVIEW OF PERMITS <br />Disposal Site Inspection Report <br />CALIFORNIA INTEGRATED WASTE <br />- <br />CIWMB 52 (REV. WWI <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />MANAGEMENT BOARD <br />Enforcement Agency: <br />15W <br />� <br />j <br />� '>} a Page ' Of <br />20590 - PERSONNEL HEALTH & SAFETY <br />FACILITY Fit EiNUMBER <br />20610 - TRAINING <br />CONTRAILS <br />PROP# CODE:. <br />JNSPECTION DATE J <br />TIME IN <br />INSPECTION TIME <br />LOCAL ='L STATE = S <br />MM O17 YY <br />TIME OUT <br />FACILITY NAME <br />REC I BY sw <br />FACILITY LOCATION <br />OWNER <br />q <br />INSPECTOR <br />IN PECTOR SIGNATURE <br />ALSO PRESENT <br />11A <br />gg <br />`i1 t <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE VVITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULA$FON (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 />20660 -STOCKPILING <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 />20740 = EQUIPMENT <br />20610 - TRAINING <br />CONTRAILS <br />20615 -SUPERVISION <br />20620- SITE ATTENDANT <br />20770 - ANIMAL FEEDING <br />CONFINED UNLOADING <br />20630 -CONFINED UNLOADING <br />SPREADINGICOMPACTING V A NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 -STOCKPILING <br />DAILY i 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 RECOVERY <br />20740 = EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONTRAILS <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 />COMMENTS (USE 1111.03 FOR ADDITIONAL SPACE) <br />v AP <br />DISTRIBUTION: Top - CIWMB Middle — LEA Bottom — Operator <br />