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STATE OF CALIFORNIA Disposal Site Inspection Report ° CALIFORNIA INTEGRATED WASTE <br />CIWMB-52(REV 5/I0) MANAGEMENT BOARD <br />Enforcement Agency:fWd amr Page of <br />FACILITY FILE NUM¢ER :CODE I(JSPEDi (ON (TATE > TIME IN INSPECTION ME <br />OCAt - L tE 9::::: <br />MM ; bd YY <br />'. <br />.... .. :..... TIME OUT <br />FACILITY NAME RECEIVED BY (OPERATOR) <br />FACILITY 1.064TION OWNER <br />INSPECTOR INSPE OR A URE :ALSO PRESENT <br />Aly <br />THE BOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SE&I61NS & DIVISION 30 OF THE dPUBLIC .RESOURCES CODE .(PRC)AND TITLE27CALIFORNIA CODE OF REGULATION (CCR). <br />THE. STANDARDS BELOW QRECONSIDERED'IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V = VIOLATION A = AREA 'OFCONCERN NA = NOT APPLICABLE <br />PERMITS .a V A NA. <br />PRC 44004 SIGNIFICANT CHANGE' <br />PRC 44Q�(6"T OPERATOR COMPLIES <br />with TERMS &CONDITIONS OF PERMIT <br />21640 - REVIEW OF PERMITS <br />21600 - REPORT OF DISP SITE INFORMATION <br />LOCATION;RESTRICT{ONS ` . . <br />20270 - AIRPORT SAFETY <br />OPERATING: �ITEBfA ............. . <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 />P£fISONNEL: <br />20590 -PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />20615 - SUPERVISION <br />20620 - SITE ATTENDANT <br />.. <br />CONFINER UN60AD1NG: <br />20630 - CONFINED UNLOADING <br />SP.REflDINta/COMi*ACT91 :: 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 />20690 -ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 - INTERMEDIATE COVER <br />20701- RESERVED <br />HANDLING,: EQUIPMENT &:MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720-NON-SALVAGEABLEITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVER' <br />20740- EQUIPMENT <br />20750 - SITE MAINTENANCE <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 Effi <br />20830 -LITTER CONTROL <br />CONTROLS.::'':'.............w 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 />... .. . . <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) <br />tt. , <br />A. <br />4A 4- <br />a� <br />13' <br />P. <br />p <br />040/ .. r _.- m <br />_. <br />r ,, s <br />i <br />i" <br />DISTRIBUTION: TOP - 6B MIDDLE - EA BOTTOM - OPERATOR <br />