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STAT' 'ALtFORNIA Adjk Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br />'f;-CIWM&52 (REQ/. 5lW) : MANAGEMENT BOARD <br />Enforcement Agency:+ Page ( of <br />ACILITYFILE NtlCm48ER:..I?I3O COf?E.... INSPCrION pA*E; .....:. TIME IN INSPECTION TIME <br />AC L ATES MM DO YY <br />..................................:.. .. TIME OUT - <br />FACILITY NAME RECEIVED (OPERATOR) <br />FACILITY LOCATION OW <br />Z 0 a <br />INSPECTOR JINSPECTORSIGNATURE AL OPRESENT <br />:.. THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE :WITH CABLE` S. N 30 OF THE PUBLICRgiOtIRCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCR): .;. <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE .UNLESS O SEMARKED WITH ONE .OF THE FOLLOWING: V = VIOLATION A =.AREA OF CONCERN NA = NOT APPLICABLE <br />I?ERMITS >: »>::.... .: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 />21600 - REPORT OF DISP SITE INFORMATION <br />LOCAi1ON RESTRICT(QNS, i ....:...:.: . <br />....... <br />20270 - AIRPORT SAFETY <br />. <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 . ENDANT <br />.... . <br />:.... ... 120630 - . <br />CONFINED UNLOADING <br />SPREADING/COMPAOIIING <br />V.. A. NA <br />20640'- SPREADING/COMPACTING _ <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY:& EDIATE:COVER._ <br />�H- <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 />HANDI:ING EOOIPMENT &:MAIiVTEIdANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON•SALVAGEABLE'ITEMS <br />20730 - VOLUMEREDUCTION/ENERGY RECOVER <br />20740 - EQUIPMENT <br />20750 • SITE MAINTENANCE <br />C... LS...:. <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 />208201- DRAINAGEIEROSION CONTROL <br />20830- LITTER CONTROL I <br />CONTROLS. V :V: 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 �ItliT®fi1NG &;CONTROL <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL D< <br />21780 - SUBMITTAL CLOSURE PLANS <br />7ii;E5 <br />17351 -FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 • VECTOR CONTROL <br />17354 - STORAGE <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />QTHER, <br />COMMENTS (USE SVRS=03 FOR ADDITIONAL SPACE) <br />q <br />A e <br />\ { q <br />t <br />c <br />N �. <br />t ® q -'s{ A r <br />4N e- <br />)L�a�L <br />v <br />s .L C 0 <br />" \ <br />t O <br />c — o <br />DISTRIBUTION: TOP - CIWMB " MIDDLE - EA BOTTOM - OPERATOR <br />