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STATE OF CALIFORNIA ,.F CALIFORNIA INTEGRATED WASTE <br /> CIWMB-52(REV.4/94) - Disposal Site Inspection Report MANAGEMENT BOARD <br /> r- Enforcement Agency: Pam o' <br /> FACILITY;FILE N41M8 <br /> 1NSPECTION:DATE TIME IN INSPECTION TIME <br /> c <br /> Iii.>' .:..:::::..:...;:,::::.: <br /> .. ....:::. <br /> :;<.:::::.:.:::... <br /> ..............:... <br /> TIME OUT <br /> LITYNAME RECEIVED BY(OPERATOR) <br /> FACILITY LOCATION OWNER +-0 - <br /> �W <br /> P.E <br /> SPECTOR INSPECTORSIGNATURE ALSO PRESENT <br /> TABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DNISION 30 OF THE PUB ESOURCES CODE(PRG)AND TITLE 1L OF THE CALIFORNIA CODE OF REGULATIONS(CCR). <br /> THE STANDARDS BELOW.ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING:V VIOLATION A a AREA OF CONCERN NA=NOT APPLICABLE <br /> ::>::; :.::_ SPREADIN CDMPACTINB 31411 <:_:::=>:#::>:::A:. NA,: €fTTER..:::::..:. :::..:.:... 1T1::>::>::»:::< ::: <br /> PERMITS: 13DQtV.:. .:::. .::a4:.NA.. _�1.. ....... l . .......... .. <br /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE ;;;::::;::;;::;:::.;::: :.;:. _..........:.................. ............. <br /> PRC 44014(b)-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712 NOISE CONTROL <br /> w/TERMS OF PERMIT 11110-GOADING OF FILL SURFACE .:. ..?:<<><_�»3= <br /> 18213(b)-PERMIT REVIEW APPLICATION <br /> 17713-ODOR CONTROL <br /> 18222- REPORT OF DISPOSAL SITE INFO. ; : . 17680-STOCKPILING <br /> .........:.:.. <br /> ;RECORD.... 17681-AVAILABILITY OF COVER MATERIAL 17714•TRAFFIC CONTROL <br /> :- <br /> 17606,RECOADING 17682-COVER CIALWASTES_ ::.;g. :`,A .??:.. <br /> 17607-PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 17741-BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO. 11664.INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VOLUME RECORDS SAiVA6INGJPROCE$S1N6._......~' `......: <br /> 17743-LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 17638-SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED tASURE {3 ''.;:` ''?. <br /> 17639-INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY AEC. 17773-FINAL COVER <br /> 4ESIGN :`'5.:;:',:;[ }'.> 17689-PROCESSING AREA 17777-FINAL SITE FACE <br /> 17626-DESIGN RESPONSIBILITY 17690-STORAGE OF SALVAGE 17779-SLOPE PROTECTION AND COVER <br /> 17628-GENERAL DESIGN PARAMETERS 17691-REMOVAL FREQUENCY 17787-RECORDING <br /> 17629-PUBLIC HEALTH DESIGN 17692-NON-SALVAGEABLE ITEMS 17792-CHANGE OF OWNERSHIP <br /> EQUIPMENT :....>"'>':'`.: :: r::< ' 18255•SUBMITTAL Of PLANS <br /> SIGNS '. :::>::;;;::;:::>;:>:: .:;.`. f:..::.:::::::.:., <br /> .:....... :. <br /> 17656•IDENTIFICATION SIGNS' 17693-GENERALI-QUIPMENT '�•`` <br /> 17657-ENTRY SIGNS, 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> ,. .. : .. ............:.: ...... : : ...:::....::.::..:.:.:...:.. <br /> :: .:.:.:.:»::>;::: <br /> 17352-FACILITY ACCESS SECURITYRITY <br /> ............. ....... .,.SECURITY .::: : <br /> 17658-SITE SECURITY 17695.GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> I17696 T NAN <br /> 17354-STORAGE <br /> TING IT MANE CE <br /> O y <br /> 17696-OPERA S E <br /> RAD 1:> <br /> 17659-ACCESS ROADS NU15AN .;'.':;s : j . :: TBT] :`>:::'.'::.':>;;>::;': < 17355-DISPOSAL <br /> 17660-INTERNAL ROADS 17701-NUISANCE CONTRA 17356-INDOOR STORAGE <br /> .`' ._............... 11702 ANIMAL FEEDING <br /> ......moi}.;:;>::>::;.. ..:,........ _...................... <br /> 1 ?#>:>i;> _> 17258.1 -AIRPORT SAFETY <br /> 17666-SANITARY FACILITIES <:> :< >.>::<::>:«:>:;:`::>: ::<r: ::_i; q1 .1 ..::...:..:.:.... <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 17258.2-PROCEDURES FOR EXCLUDING HW <br /> 'CO <br /> 17258.21-COVER <br /> 17668-COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23-EXPLOSIVE GAS <br /> LIGHT{NG ': ;..., 130tik `{::' .;,_. ? 17709-CONTACT WITH 1725824-AIR CRITERIA <br /> ..:..:..::.:....::::::.... <br /> o-.17669-LIGHTING T3AS ``< 17258.29-RECORD KEEPING <br /> :. <br /> . ..;..... :. 17705•GAS CONTROL <br /> 17670`-SAFETY EQUIPMENT <br /> 17671-AVAILABILITY 17706-DUST CONTROL <br /> 17672-TRAINING VECTOASIBIRO$ ; ;'>j%' ;>'.. <>': <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT:.- 17715 PONDED LIQUID <br /> DRAINA6 <br /> :.,:CONF{NEDUNLOAD IN6 E/E - <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> �COMMENTS(USES IS43 FORADOITIONAL SPACE) <br /> &129 00 00-4040, <br /> j92 pa <br /> 9 <br /> -. {. <br /> DISTRUBUFION: White-CISNMB PWI-LRA Yellow-OperAw <br /> - <br />