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STATE OF <br />p ,,g <br />Site <br />Disposal Site Inspection Repo l <br />CALIFORNIA INTEGRATED WASTE <br />CIWMB-52 (REV 5100) <br />'�j <br />MANAGEMENT BOARD <br />Enforcement Agency: <br />. �,� <br />Page 01 <br />FACILITY FILE NUM6ER <br />A CODE. <br />INSPECTION DATfr . <br />TIME IN <br />t <br />INSPECTION TIME <br />At L A7E 9 <br />MM QD YY <br />TIME E OUT <br />_............ <br />....... <br />FACILITY NAME <br />RECEIVED B (OPERATOR) <br />bWNER <br />FACILITY LOCATION <br />INSPECTOR <br />IN PECTQR <br />A RE <br />ALSO PRESENT <br />THE A13OVE FACILITY WAS INSPECTED FOR. COMPLIANCE WITH APPLICABLE SjfCTIONS 61F DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA <br />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 />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 />LtiCATION:RESTRICTiONS <br />20270 - AIRPORT SAFETY <br />flP�RA7ING;ayRITSfiIA .:,.. . <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 />PERSONNEL:.......... ....... <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING <br />20615 --SUPERVISION <br />20620- SITE ATTENDANT <br />........ . <br />CONFINED UNLOADING: <br />20630 - CONFINED UNLOADING <br />SPREAD INGlCOMPACTING <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <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 />IiANDLING EQUIPMENT &:MAINTENANCE <br />20710- SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/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 />20820- DRAINAGE/EROSION CONTROL <br />20830 - LITTER CONTROL <br />20840- NOISE CONTROL <br />...__ <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MI]NITORIN6 &:COITFSOL :: . <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 />OTHER <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />