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STATE 01_ 11 <br />Disposal Site Inspection Repott <br />. <br />CALIFORNIA INTEGRATED WASTE <br />INSPECTION TIME <br />.... .. ..................... <br />................ <br />MANAGEMENTBOARD <br />Enforcement Aaencv: <br />i A k, t a A I. <br />TIME OUT <br />p. Paae / of <br />FACILITY FILE NUMBER _ <br />CODE.'..'.'7—. <br />. <br />!PEOTIORDAT <br />INSPECTION TIME <br />.... .. ..................... <br />................ <br />&At.,-� L: ST TE 8 <br />M4 <br />F <br />DD YY <br />TIME OUT <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 />20590 - PERSONNEL HEALTH & SAFETY <br />FACILITY NAME <br />20615 - SUPERVISION <br />RECEIVE Y P Iro <br />LA <br />20630 - CONFINED UNLOADING, <br />IOW <br />FACILITY �OCATION, <br />-7 <br />,a f t-vP <br />INSPECTOR1 <br />-NATURE <br />INSPECYOR SIG <br />ALSO PRESENT <br />CJ <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPI I 4RLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES 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 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 />4 -Ul <br />LGICATI 0 .............. <br />20270 - AIRPORT SAFETY <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 />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />CONFINED UN6®ADING................ <br />20630 - CONFINED UNLOADING, <br />SPREADINGICOMPACTING: :V-: A NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />bAiLYZ <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 DAILY COVER <br />20690 ALTERNATIVE DAILY COVER <br />20695 PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701- (RESERVED) <br />............ - ................ <br />HANDLING,: EGUIPMENT &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 />CONTROLS <br />60 - 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 />. I . I . I . . . . . . . . . . . . . . . . . <br />CONTROLS . I I . . I . . I I I I ...... :V: A:: XI <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL d -.L <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />21780 - SUBMITTAL CLOSURE PLANS <br />17351 - FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 - STORAGE <br />17355 - DISPOSAL <br />17356- INDOOR STORAGE <br />HER.... ................ <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />dye$ <br />4 -Ul <br />Z-0 Le -Z <br />f. <br />J- vu <br />CJ <br />Z, <br />r <br />DISTRIBUTION: <br />TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />