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STATE OF CALIFORNIA <br /> CALIFORNIA INTEGRATED WASTE <br /> Disposal Site Inspection Report <br /> e OCt. MANAGEMENT BOARD <br /> CIWMB-52 4/94) - P - • p <br /> nforcement Agency: Page Or <br /> €AGILITY FtL€NUMBER 3 gJSP€CTION gg%m 'TIME IN INSPECTION TIME <br /> __ ., oo.,- >:. -:::.: .... :r:...... ........... ..;:... TIME OUT <br /> :FACILITY NAME - - - RECEIVED BY(OPERATOR)'`- - <br /> FACILITY LOCATION • OWNER <br /> f Q62 <br /> INSPECTOR - INSPECTOR SIGNATURE, ALSO PRESENT <br /> 12, <br /> TUE ABOVE FACILITY WAS°1NSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30OFThEfibLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS <br /> THE STAN DARDS BELOW ARE"C16NSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V=VIOLATION As AREA OF CONCERN NA= NOT APPLICABLE <br /> PERMITS 1 °..... (30DT ... NA< SPREADING/COMPACTING » 131d1�....-..,V 'A,_NA IfTTET{ .�..... <br /> PRC 44002-OPERATOR RUTH:'BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> PRC 44004-SIGNIFICANT CHANGElppESIGUTSIGRAg1NG NOISE:. . ,:..... <br /> :. .....� .... v?..r. .,i..-... <br /> PRC 44014(b)-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712•NDLSECONTROI <br /> w/TERMS OF PERMIT 17710-GRADING OF FILL SURFACES <br /> 18213(b)-PERMIT REVIEW APPLICATION .,.....:, 17113-ODOR CONTROL <br /> 18222- REPORT Of DISPOSAL SITE INFO. :: 17680-STOCKPILING TRAFFIC <br /> `3"i a r< <br /> ? x <br /> 17681-AVAILABILITY OF COVER MATERIAL Z714-TRAFFIC CONTROL <br /> 17606-RECORDING 17682 COVER $PEGIALWASTE$i <br /> _ .... ....... .. ......... <br /> 17607-PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS JZ 17741-BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO. 17684-INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VOLUME RECORDSSALVAGING/PROCE551NG., ,,,::`:?<'1 (`: `. < >: :?pE:<E<' 17743 LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 17638-SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED <br /> 17639-INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773•FINAL COVER <br /> DES IGt---z;.._,. "''' `' '''' `' 17689-PROCESSING AREA 17777-FINAL SITE FACE <br /> .... ........:.:::.:. <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 /> :51GN$ 13031].....'>:::`:::`:=;'.>.:;.::>':::: 1 OUIPM.ENi (32911' 18255-SUBMITTAL OF PIANS <br /> 17656-IDENTIFICATION SIGNS 17693-GENERAL EQUIPMENT "i>` <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> ::.•;.. . <br /> _ .;;:.. <br /> :.:... # .;::: ::: MA(NTENANGS.....i#»»::ii> :r ...::33011'•:::>:::>::;:::;:: 17352•FACILITY ACCESS SECURITY <br /> 3E�URIt1F.:.,. .......:::.: 1301 k:.::. :::.:: _._ . .......................... .....1. .....,............ ......:.. <br /> 17658•SITEiECURITY 17695-GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> �1E....:;;;;`...:.:::::: ::.:``. 17696-OPERATING SITE MAINTENANCE 17354-STORAGE <br /> 17659-ACCESS ROADS <br /> <>. - 11355-DISPOSAL <br /> 17660-INTERNAL ROADS 17701-NUISANCE CONTROL 17356-INDOOR-STORAGE <br /> SANITATIO.fr < >`" Ir>U11#::::.: 17702-ANIMAL FEEDING <br /> OTHER <br /> :;:. :a:>s>:::<::cis;»: .... 17258.1 -AIRPORT SAFETY <br /> 17666 SANITAflYFACILITiES FIRE. :';: :::.;;:::>:<:;:.>.::;>:>> :<.:. :r:z;<;;:::11'.z`':?7''.i'''`'. ; <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 17258.2-PROCEDURES FOR EXCLUDING OW <br /> ..- ...... LEACFIATE :.;>;r:;>:' :.....';;:::>6az,i>:.:.;;:?.; 17258.21-COVER <br /> COMMUNICATIONS ::>:.:.•>;<:.:::>.:: P, 1:>::::::......:.....:..... ::":;. <br /> 17668-COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23 EXPLOSIVE GAS <br /> LIGFIFINE#-: _si: >` :':` ;:;;: :::: :::zy r;;. ..:.; 11108 CONTACT WITH WATER 17258.24-AIR CRITERIA <br /> 17669-LIGHTING ... <t;:> >:<rs ...:.:,.. 17258.29 RECORD KEEPING <br /> PERSONNE€ ::> <':a ....... .... . :..: 17705-GAS CONTROL <br /> 17670-SAFETY EQUIPMENT1 ..: ...,: ........»>'?>< . <br /> ... . <br /> 17671-AVAILABILITY 17706-DUST CONTROL <br /> 17672-TRAINING <br /> ...... <br /> :..::. <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT 17715-PONDED LIQUID <br /> CONFINEO',UNLAAOINB f -: 8111 ..:-; <_- .:.:, DRAINAGWOSION (32411: <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS NSE SWI""FOR ADDITIONAL SPACE) <br /> DISTRUBUTION: Whit.-CIWMB PIA-IEA Yellow-Operator <br />