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+a i <br /> STATE OF a ♦ CALIFORNIA INTEGRATED WASTE <br /> STATE OF <br /> CALIFORNIAORNI Disposal Site Inspection Report MANAGEMENTBOARD <br /> CIWMBEnforcement Agency: Page Of <br /> I <br /> .......... IO TIME <br /> INSPECT N:�::�: TIME 1:>::::>:>:::::RFS?+ttfiJu41::>4A1�»:::??:«<:::>::>:::::»: AAT>�::::>::>::::>:::::=>:::<::::::X. <br /> .;:... TMAEOUT <br /> .. .. ....... ........... ............A.................. . <br /> FACILITY NAME ICC <br /> C ^G rlr\ RECEIVED BY(OPERATOR) <br /> FACILITYTATIo� ` _ OWNER <br /> M g. io <br /> INSPECTOR N18 R NATO ALSO PRESENT <br /> � rA Lgr; m � e <br /> TME ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIWSION 30 OFTHE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 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 /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677_SPREADING AND COMPACTING 17711•LITTER CONTROL <br /> PRC 44004 SIGNIFICANT CHANGEGt1PStv .....: .......... ....�.............................. ............................... <br /> PRC 440141b1.OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712-NOISE CONTROL <br /> wITEflMS OF PERMIT 11110 GRADING OF FILL SURFACES <br /> ....>...>..`....>..>................. <br /> ............................. : . <br /> 182131b1 PERMIT REVIEW APPLICATION <br /> ::a..... #> ......:............................ <br /> 1.7713.ODOR CONTROL <br /> 18222• REPORT OF DISPOSAL SITE INFO. 17680 STOCKPILING .............. ......z.. ..:�»..»..`....<..>..>.i.>..?..>...?.[..>.<....>. <br /> 17714-TRAFFIC CONTROL <br /> :::::::....:::::::::::::z:::: 17681-AVAILABILITY OF COVER MATERIAL <br /> CfAL1NAS <br /> 17606•RECORDING 17682-COVERASTM <br /> 17607-PERIODIC SITE REVIEW X 17683-PERFORMANCE STANDARDS 17741-BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO. 17684_INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> - .. . <br /> 17636-WEIGHT VOLUME RECORDS SAGVAG]NGj!?AOCI SSINB;:.> : :[[sIll `: [ z` ;E :zz >:; 17143-LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 17687-SALVAGING PERMITTED <br /> 17638•SPECIAL OCCURRENCES `. <br /> 17639_INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> SCAN = :>_ ; ' >>' <br /> 17689-PROCESSING AREA <br /> 17771 FINAL SITE <br /> 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 j <br /> 1 <br /> 12 SUBMITTAL PLANS <br /> 55-S TTA OF P NS <br /> 17656-IDENTIFICATION SIGNS 17693-GENERAL EQ ...................................................... 1:.................:: <::<::<: <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> T <br /> 1735 •FACILITY ACCESS SECURITY <br /> . <br /> 2 <br /> ::�tt�iRl'fY:::»»::»::>::»::;<::::<:::.................. . 1.......... .... ...._....._tom >[>>»'>>>>[> >>' <br /> 17658-SITE SECURITY 17695-GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> ROADS::= > ' ' .:. <br /> OPERATING SITE MAINTENANCE -STORAGE<> » <br /> 17354 <br /> NUISANCE...." >[>:<:>?>:::i<::<::: :`:>:»:'[»»:= iBt»>:»»:»>?»':E««`<:E<if'. 17355-DISPOSAL <br /> 11659•ACCESS ROADS ::. <br /> 13 <br /> 17660-INTERNAL ROADS 17701-NUISANCE CONTROL 17356.INDOOR STORAGE <br /> 17702-ANIMAL FEEDING SANtTAT€ON................................ :.:.......::.;:.::::.:.... <br /> .......... . ......... <br /> F1flE: ::>:<:<: ............... <::>:>:> 8I:z::............: ::::::.....:: 17258.1 •AIRPORT SAFETY <br /> 17666-SANITARY FACILITIES 1St::. .:: <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 17258.2_PROCEDURES FOR EXCLUDING HW <br /> IFA <br /> CFfA#E:> ...........:::<:> ;:<:':><:[:>:``: 17258.21-COVER <br /> N1G1 1.:R.:::::::::::::.:::,::::: G@t .................:::.. :.:X11.::::::::::::::::.:::::::,:::. <br /> 17668.COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23-EXPLOSIVE GAS <br /> WITH <br /> 17258.24-AIR CRITERIA <br /> ........................................................... <br /> 17709-CONTACT W WATER <br /> I <br /> 17669•LIGHTING :::Bl :::i:<e>:<:>::>::>:>:: I:::>::>::>::> >:::::44x"F <br /> 17258.29-RECORD KEEPING <br /> _................................................. ...1........................... ,{>.. <br /> PERS.D:NNEL:'s>:_::<:::>:::::::'.>::>:'.>::[::<'.::>::::z::»<«<t :<:»::>::::>::>::>:-s::»::»::>::>::>::::; 17705 GAS CONTROLI Ix <br /> ......:.....;:: <br /> 17670 SAFETY EQUIPMENT Dll$.:::::.:..:::::::::.:::.::.::.:::::::::::.. :.::::::::::::.::.:::::::::: <br /> 17671-AVAILABILITY 17706-DUST CONTROL <br /> 17672-TRAININGCrDRSllit...: <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT 17715-PONDED LIQUID <br /> laHED;UNLOADING<:<:::>::<:::::.::...... t........ .....:....................... ..1:>:`z:€:<:€:::<>': >:>`:>'::>:> <br /> .::. :::::::I....:. .::,.::::::.::�. �.::........:.................... _..... <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> PRC LOON 06) . 17007 1 Sec :ac\ �7,;kSR- a9 <br /> r s a i ai Concern 177€0 17705 , 17705, 1?70c� , 17a a3 <br /> DISTRUBUIION: Whim-OWMB Pink•LFA Yellow-Operator <br />