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ST&TE OFCALIFORNW - - ASbEStOS YOCIt(IIryryCIII'ig.Waste Disposal S•" .CALIFORNIA INTEGRATEOWliSTE <br /> CINMIM2A(4/9T)�"""`�..., -InspectionReport AddendUnl " MANAGEMENTBQARD <br /> �.� <br /> This Inspect' report is to be used In conjunction wit the ispo I Site tion Report(CIWMB-521 <br /> Enforcement Agency. _ <br /> EFACILITY FILE NUMB PRQORAM CODE f -> itON DATE — TIME IN - —j- INSPECTIOW TIME <br /> . <br /> ►► <br /> -�- <br /> L sT¢T>:swS ` I9tt11 nD <br /> TIME OUT )Cf-, <br /> FACILITY I OPERATION NAME R Y } --- <br /> - OPERATOR- -)WNER- <br /> I <br /> [FACILITY LOCATION I ADDRESS G�J ,Y _-1 yy� 'ALSO PRESENT - -- — <br /> IINSPECT IINSPECTO 16 RE > <br /> . — <br /> 4;�I�I <br /> LTHE ABOVE. T1Y WAS INSPECTED FOR COMPLIANCE ITH APPLICA E C NS D I 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 CALIFORNIA CODE OF REGULATIONS(CCR).THE STANDARDS BELOW AP-^. 1NSIDERED IN COMPLIANCE UNLESS, ZWI MARKED WITH ONE OF THE FOLLOWING: V=VIOLATION A=AREA'OF CONCERN NA NOT APPLICABLE' <br /> I�IMis _8 - — - — - - v` w <br /> PRC 44002-OPERATOR AUTHORIZED BY SWFP <br /> PRC 44004-SIGNIFICANT CHANGE j <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 18213(b} PERMIT REVIEW APPLICATION <br /> - - - -- -- <br /> 18222-REPORT OF DISP©SAL SITE INFORMATION <br /> 1r NaL I Aa1I nAlals <br /> 7897 16 GENERAL STANDARDS __- _.. _ W <br /> _..r 8 <br /> ` DE 16f!i�kNt} <br /> Oft Vigo REQ#JIRE_M ENTS - - -- <br /> 17897.18(a)-DESIGNATED ACW DISPOSAL AREA <br /> 17897.18(b)-SITE CONTROL PROGRAM <br /> 17897.18(c)-ACW NOT DISPOSED WITH REFUSE <br /> 117897.18(d)-CONTROL OF VISIBLE EMMISSIONS <br /> 17897.18(e) MAINTAIN INTEGRITY OF CONTAINERS AND/OR PAOKAGING <br /> 17897.18(f)-NO COMPACTION PRIOR TO COVER <br /> I 17897.18(9) COVER _� `' <br /> I 17897.18(h) COVER FREQUENCY j <br /> (AI��N3r1f�NAI�t,91511 EMENT$ <br /> 117897.19(a)-EPA ID NUMBER - } <br /> 17897.19(b)(1)_ADDITIONAL SITE SECURITY <br /> 17897.19(b)(1)(A)-CONTINUOS SURVEILLANCE SYSTEM _.- <br /> 17897.19(b)(1)(B)-WARNING SIGN(S) <br /> !7$97_20-OPERATOR INSPECTION REQUIREMENTS <br /> I IEIRl7 KEEPING - - - - <br /> 17897.19(bx2)_DISPOSAL SITE RECORD <br /> 17897.19(b)(2)(A) LAND DISPOSAL RESTRICTIONS <br /> 17897.19(b)(2)(B)_OPERATING RECORD <br /> 17897.19(b)(3)-FINANCIAL RESPONSIBILITY <br /> - --- ---- ---- - ---- -- - -- _-- <br /> 17897.1.9(c)(1)-CONTINGENCY PLAN _ <br /> 17897.19(c)(2)-PERSONNEL TRAINING 1 <br /> E3tfi:A�#lAT1I:EtE14tIEtItHtEi+1]s> - - - - — <br /> _ -- <br /> 17897.21(b)-SUBMIT PLAN FOR APPROVAL TO EA <br /> �17897.21(c)-(d)_PLAN PREPARATION AND RESCHEDULED STARTING DATE _�- <br /> 178CLtI1RE AIN l? )ST GLL?SWtE <br /> 97.24 COMPLIANCE WITH CLOSURE/POST CLOSURE REQUIREMENTS _ <br /> <3THIwR! <br /> IF THIS BOX IS CHECKED,REFER TO DISPOSAL SITE INSPECTION REPORT(CIWMB52)FOR ADDITIONAL INFORMATION <br /> (USE SWIS-03 FOR ADDITIONAL SPACE) _ - <br /> COMMENTS <br /> -- rI- -- --- -TI --- --- --- <br /> OF <br /> DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator 97 91149 <br />