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STATLOF CADFORMMA tsposai Site inspection Repo{` ,;,. CALIFORNIA INTEGRATED WASTE <br />CIWM52(REV. 5/00)or <br />a MANAGEMENT BOARD <br />7r, <br />EnigrcementAgency: . �L't ' . Page of <br />FAf,..ITY FILE NUM6ER CO t ECTIQN t7AT TIME IN INSPECTION <br />.................. ..... <br />TIME <br />L L L S Tr:::S <br />MM DD : YY <br />TIME <br />E OUT <br />. ... <br />;. <br />FACILITY NAME <br />7 <br />t <br />RECEIVED (OPERATOR) <br />FACILITY LOCATION <br />7 <br />OW <br />t m; <br />INSPECTOR <br />.' <br />INSPE <br />SI TURE <br />ALSO P SENT s <br />1 <br />THLAABOVE FACILITY WAS INSPECTED FOR COMPLIANCE W ITH APPLiC E SECTI NS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE: 27.CALIFOR I 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 V 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 />LIICATION'RESTRtCTfQNS , <br />20270 -AIRPORT SAFETY <br />flQ�i#AINO:CFiliFE1#)A <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 />t?ERSONNEL: <br />20590 PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />20615 -SUPERVISION <br />20620 - SITE ATTENDANT <br />CCNFtNEDUNLOAQiEsIG' <br />20630 - CONFINED UNLOADING <br />SPREADING%COMPACTING.:: .. <br />20640 - SPREADING/COMPACTING <br />20650- GRADING OF FILL SURFACES <br />20660 -STOCKPILING <br />DAILY:&1NTERAREDIA'fE: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,; EQU ENT;&: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 />CONTROLS <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 />CONTROLS ..'` 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 />GA$ MONITORING &:CONTkbL.: . <br />20918 -EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <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 />QTMIR <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />