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� . <br /> owl <br /> ,A e- '9'-" / CALIFORNIA INTEGRATED WASTE <br /> STATE OF CALIFORNIA ' Site�lfepert 'A+ MANAGEMENT BOARD <br /> CIWMB-52(REV,4/94) <br /> - .:.... Page Of <br /> Enforcement Agency :N , <br /> FII. ... <br /> 4?fip> �' :>.:.:,::.:.:.;::;:` .:: -: :...:,::. -: :::;=><`<?``>>:> TIME IN INSPECTION TIME <br /> ,. .:. ..,. '<•:ii`::i:::::::>.; =<�%`•iSs;:%%:: <br /> TIME OUT. <br /> ,.. ....- •-:•»:->:>:::: .:.: ..: ...:: .:;..;.:....:r-.;,;::;:.;::;.::.>;::.::,:...... <br /> FACILITY NAM R V (OPE ; TOR) <br /> F <br /> A <br /> FACILITY LOCATION <br /> INSPECTOR VIISPECTORSIGNATURE O PRESENT - - , <br /> THE ABOVE FACILITY WAS INSPECT RCOMPLIANCEWIM APPLR:ABLERICTIONSOF DIVISION 36OFTHIEPUB RIDES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR). <br /> :THE STANDARDS BELOW.ARE CONSIDERED IN COMPLIANCE.UNLESS OTHERWIFE MARKED WITH ONE OF THE FOLLOWING V=VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> -,PERNI(T5 <br /> v. ? t :.. 1300t1 ... ... .. SPREADiNG1COMPACTINB <br /> ::(31.11 NA:. <br /> NA> <br /> PRC 44002-OPERATOR AUTN'BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE SLOPESlCUTS16RAOIN6 131513::::;:;:i:->•::;: ...,....:;: NOISE.;:.;;:.::.;:.;>>;>;:«a;::.::.;:;:-:.....:..C32&1..: v::..:T,...:.._::.: <br /> PRC 44014161-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712-NOISE CONTROL <br /> - <br /> 17710 OF PERMIT 17710-GRADING OF FILL SURFACES 0D01{; t-..-- --• ,•---- - gzi,:13 ..... ..-.... , <br /> s>::;::a::;; <br /> 18213(b)-PERMIT REVIEW APPLICATION COVER.- ;;;;;;;::- (3161( :;;::::;::: ```.:: ::;::;::;.. 17713-ODOR CONTROL -= <br /> 18222 REPORT OF DISPOSAL SITE INFO. 17680-STOCKPILING TTIAFFLC.....: C32Bi1 <br /> RECORDS (.- >;< ' 17681-AVAILABILITY OF COVER MATERIAL 17714-TR FFIGCONTROL <br /> 17606 RECORDING 17682-COVER SPECIAL WASTES;..... . <br /> 17607-PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 17741-BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO 17684-INTERMEDIATE COVER ;:~ % 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VOLUME RECORDS SALVA6ING)PROGESSiNG ::;<::>:z.> 17743-LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 11638-SPECIAL OCCURRENCES 1768T-SALVAGING PERMITTED ? LOSURE {36 ' <br /> 17639-INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> OESl6[4•{-. <Yr..._.---. 17689-PROCESSING AREA 17777-FINAL SITE FACE <br /> 17626 DESIGN RESPONSIBILITY 17690-STORAGE OF SALVAGE 17779-SLOPE PROTECTION AND COVER I <br /> 17628-GENERAL DESIGN PARAMETERS 17691-REMOVAL FREQUENCY 17787-RECORDING <br /> 17629 PUBLIC HEALTH DESIGN 17,692-NON SALVAGEABLE ITEMS 17792-CHANGE OF OWNERSHIP <br /> SIGNS <br /> ::...... ......._ EQUIPMENT (32913: 18255-SUBMITTAL OF PLANS <br /> F 17656•IDENTIFICATION SIGNS 17693-GENERAL EQUIPMENT <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE EVENTH)N <br /> SECURITY> .: ,:>::3k':`:::.:: ::::<s......: AINTENANCE 17352 FACILITY ACCESS SECURITY 3 <br /> 17658-SITESECURITY ' '695 GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> "' '' 17696-OPERATING SITE MAINTENANCE 17354-STORAGE <br /> ROADS'-: :.: '::::;?:>G<Ef rs:> ..::..... .....-: <br /> 17659-ACCESS ROADS NUISANU s3i811z"`.';:":> #'[[ ... 17355-DISPOSAL <br /> 17660-INTERNAL ROADS17701-NUISANCE CON ROL,`�'?'-=_ 17356-INDOOR STORAGE' <br /> ANITATION ;:?;>;»::» :.., 17102,+ANIMAL FEEDING UTHER & .; ...-..' i'- <br /> 17666-SANITARY FACILITIES <br /> .... ?' .:. .. 19i), . .-....... 17258.1 AIRPORT SAFETY <br /> 17667-WATER SUPPLY'' 17703-ARE CONTROL 17258.2-PROCEDURES FOR EXCLUDING HW <br /> COMMUNICATIONS. .: . .::::.::.>::» a::.....::...:...... ...; 11914 :i>:`.::.;::::: ::::;:.>::i>'srr::.. 1320Si::s_g "`:r'::>::::::>>';:::>::: 172 <br /> 58.21-COVER <br /> ;391.::::::::::: <br /> 17668 COMMUNICATIONS FACILITIES 17704 LEACHATE CONTROL == 17258.23 EXPLOSIVE GAS <br /> 11GHTING;; 1@1}.::" 17709-CONTACT WITH WATER 17259.24-AIR CRITERIA <br /> 17669 LIGHTING `::..: >>'. . <>:>"'>.'.::....*. 1 ....- :... 17258.29 RECORD KEEPING <br /> PERSONNEL ;:.....k>>>:` 17705 GASC11AiTT101 <br /> 17670-SAFETY EQUIPMENT ;`....-:<>[: .:... : . s ...;.......... 13:..... ,, <br /> 11671-AVAILABILITY 7746-DUST CONTROL <br /> 17672-TRAINING ECTO(ISlBIE10 .-. 11. <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT - 17715-PONDED LIQUID t _ <br /> CONFINEDUNLOADIN6 131193:.; ORAINAGEJER S.DN i3u1; .:.: >`:.... <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL I <br /> COMMENTS(,USE Sw 0 FORADDITOJNAL SPACE) - - •" � -i - <br /> �M <br /> 4. <br /> lu <br /> a <br /> ,. _ .. <br /> DISTRUBUTON: w6_10-Cffi" .Pm►-VA YA..0Pd,ya <br />