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STATE OFCALIFORNIA - - Asbestos Containing-Waste Disposal - _. - CALIFORNIA INTEGRATED WASTE <br /> CIWMe-52A(4197) Inspection Report Addendum ° MANAGE MENT BOARD <br /> /TT��inspection report form is to be used in conjunction with the Disposal Site Inspection"Report,(CIMMB-52) <br /> Enforcement Agency:: � {�A) 75 r �–'�� Page�41 <br /> �fAiBLtTY FILE ........BT PRQGtAM COBEISPCTION EYhEE TIME IN ------ INSPECTION TIME _-- <br /> /^ StA1Ls6 a e s <br /> F « 1 -- " �THAE OUT --–-- -------- ----I <br /> �FACILITY 1 OPERATION NAMER g ERATOR OWNER <br /> _I <br /> FACILITY LOCATION I ADDRESS ALSO PRESENT <br /> ' l q --S rvSz�.�/ leo( - /4M-Ir � <br /> INSPECTOR – INS PEC R ONATURE <br /> L THE ABOVE OPERATIOWFACILITY WAS INSPECTED FOR COMPLIANCE WITH PP'(0 SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND RTLE`14 CALIFORNIA CODE OF REGULATIONS(OCR). <br /> THE STANDARDS BELOWARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V-VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE. <br /> PERMITS — — — - - - - V A WAE .. <br /> PRC 44002 OPERATOR AUTHORIZED BY SWFP j <br /> PRC 44004-SIGNIFICANT CHANGE - -- <br /> PRC 44014(b)-OPERATOR COMPLIES WITH TERMS AND CONDITIONS <br /> 18213(b) PERMIT REVIEW APPLICATION - - <br /> 1822.2.-REPORT OF DISPOSAL SITE INFORMATION _ 1 <br /> [ T , <br /> 1~+EIAt STANAA <br /> 17897 16 GENERAL STANDARDS _ <br /> _.. <br /> RESMINI AN©{31PERAT( R Qt�1REMEIItI S <br /> 17897.18(a) DESIGNATED ACW DISPOSAL AREA <br /> �17897.18(b)-SITE CONTROL PROGRAM <br /> 17897.18(0)-AC_W NOT DISPOSED WITH REFUSE - --- - -- -- --___ -_ <br /> 17897.18(d)-CONTROL OF VISIBLE EMMISSIONS <br /> 17897.18(e)-MAINTAIN INTEGRITY OF CONTAINERS AND/OR PACKAGING <br /> 17897.18(f)_NO COMPACTION PRIOR TO COVER . <br /> 17897.18(8) COVER mm <br /> 17897.18(h) COVER FREQUENCY -�- <br /> mm - - <br /> ATI»R)w4ttllt �1TS; y <br /> _ - <br /> 17897.19(a) EPA ID NUMBER ��_ �...... �- ....,� <br /> Y 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 /> 1897.20 OPERATOR INSPECTION REQUIREMENTS <br /> ....Cl KEEPING _ <br /> �17897.19(b)(2)-DISPOSAL SITE RECORD <br /> 897J9(b)(2)(A)-LAND DISPOSAL RESTRICTIONS <br /> 17 <br /> 117897.19(b)(2)(B)-OPERATING RECORD --- —117897. 9(b)(3)-FINANCIAL RESPONSIBILITY <br /> 17897.19(ex1)--CONTINGENCY PLAN <br /> F17897.19(c)(2)-PERSONNEL TRAINING - - <br /> F�ICfi.AtV/hT10 fii IREMEI�ITQ� _ <br /> 17897.21(b) SUBMIT PLAN FOR APPROVAL TO EA <br /> 17897.21(c)-(d)-PLAN PREPARATION AND RESCHEDULED STARTING DATE <br /> - — — - -- <br /> GLOSLJRE AN[ PO&T;DLOSUR <br /> 17897.24 COMPLIANCE WITH CLOSURE/POST CLOSURE REQUIREMENTS <br /> OTHER - . - � <br /> L— <br /> ❑ IF THIS BOX IS CHECKED,REFER TO DISPOSAL SITE INSPECTION REPORT(CIWMB52)FOR ADDITIONAL INFORMATION <br /> COMMENTS(USES f—FOR ADDITIONAL SPACE)------- ------ - -- ---- --------- ---j <br /> i <br /> DISTRIBUTION: Whig-q'4WylB Pink LEA Yellow-Operator # ` <br /> ,apt <br />