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STATE OF CALIFORNIA ,: r% CALIFORNIA INTEGRATED WASTE <br /> CIWMB-52(REV,494) Disposal Site Inspection Report ,'. MANAGEMENTBOARD <br /> Enforcement Agency:° Page Of <br /> - ---------..........:._.._..::.......:::::::::::: TIO TIME <br /> •. :>::::>::::>::<:::::::<::::<:»>`::>::<:::>::::>:::::<:>: <::<::'::>::>:::#!S>? 41a(sl::)114'f>�>::s:>:::::: ::<:<:::::>... <br /> M INSPECTION[3>G :.;'::.:.::::.;;:.:;:•;:'::'-::.>:.::.:.:.:..:' <br /> iv <br /> �T.�...�i......................�1;:�:::::�:11iA»>»::': <br /> ............. <br /> X. >::« >:. . <br /> TIME OUT <br /> .. .. ... . ................ ................__'­ d <br /> FACILITY NAME / u/'7 / RECEIVED BY 10 <br /> FACILITY LOCATION A--I.G/ /C,A7 r OWNER '4/zu - <br /> INSPECTOR mPE SIGNATURE O PRESFyT G/IAJ,�yJ <br /> THE ABOVE FAGLITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUB LIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(OCR). <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 /> �::::::::: ....::::i::: E:i:: 1:::: ;..:....._........:_.......-.............iii;.,; :.:...: ............... .............. <br /> :: ::.;;#';;: >.>: :::: :—fAD1N .GOMPAGTINB;:. .::::::»» <1: :: ::1�.... ::':N1k:'. 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OL...._....... 1 <br /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> 1 _ <br /> PRC 4 04-SIGNIFICANT CHANGE PES >::::>'>[:::>:> .. _1.E#ii#iii><:<:>''>::`z:>: Ni1�SE z::> :::::::::>:::>':>::»::>:>>`:;.. .f`._ >`.,ox",''' »> <br /> 4 0SfA.:.:. il$ .. :,. :::.:::.. ....T.:.:::.:::.::::.::::.:::.. . ::. .:.:..:. ............................... <br /> PRC 44014)b)•OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712-NOISE CONTROL <br /> 710-GRADING OF FILL SURFACES <br /> w TERMS Of PERMIT 17 »> a[<>;[[«z> ?>[ >':<»?33#»»<'> <br /> ,:. .. :::> ::::»::::::::::::> >::>::;::;:.;:.;>;:.;::;:.;:,::>: 17113.0 CONTROL <br /> 182131b)•PERMIT REVIEW APPLICATION GAVEHs>::»::: ::::: DOA CO TA L <br /> ....STOCKPILING 1 >:<><:>:<»> : <= » <:?i#:[ <br /> ... <br /> 18222- REPORT OF DISPOSAL SITE INFO. 17680 S ..T..... `:„:,::,,,::,,,,,::,,.,,,,,,,:,:,:,:..:. 1 z <br /> :::::.::::::::: <br /> 17681-AVAILABILITY OF COVER MATERIAL 11114-TRAFFIC CONTROL <br /> 17682•COVER Gf. 4 T <br /> ........... :: 1 ::»:>::<: <:;[>::>>:< <br /> 17606-RECORDING SPE...Ai VV11.......: >>[>< >`':.t .1....................._....... <br /> ............. <br /> 17607-PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 11141-BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO. 17684-INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VOLUME RECORDS <br /> V . . <br /> ;:.;SAL.{161F[...:......:.........;��>':=:`':> >> .:11�[:»:[»»a»» >>__>>< 17743-LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> <<::' >::::::::::::::::::.: <br /> :; > > >[ » [11638•SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED ... .« ..................... <br /> 17639-INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> >><E'?<'?>' ''zE::z- 17689•PROCESSING AREA 17777-FINAL SITE FACE <br /> :::(30...... ?<:`><:: : <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 11192-CHANGE OF OWNERSHIP <br /> ;;.::: ,; IPMENF........ 3TBi i<: ; ' 18255IT <br /> :::::::::::::::.::::.. ::: ::::.-:.-::::.,:::.::.:_::::._::::::::::.:::::: .::::I:::.::::.:::::.:::.::::.::::::. SUBM SUBMITTAL OF PLANS <br /> 17656-IDENTIFICATION SIGNS 17693-GENERA)EQUIPMENT <br /> ?[ISS:s>::>::::>:>::>::>::::<:::>::::>:: ::>::>:::<:::>::>>::>::: <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> ::X. 301 ................ 3ENANGE ' ; 17352-FACILITY ACCESS SECURITY <br /> Ulm <br /> v <br /> 17658•SITE SECURITY 17695-GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> MAD <br /> X. <br /> 11696-OPERATING SITE MAINTENANCE 3 - <br /> ....................................... ................................ <br /> 17 54 STORAGE <br /> 17659-ACCESS ROADS >a�USAN)E:>:':>««:><s>i>«<»:>:>::;<:» 361»?[' »»?>...... 5 - <br /> :.::::::.....:. 13::.:......::::.....::::.:::::::.: 173 5 DISPOSAL <br /> 17660-INTERNAL ROADS 17701-NUISANCE CONTROL 17356-INDOOR STORAGE <br /> SANITATID.N:>:zsz::<:;»»»:»=::<:>::>«<i::z:>. 17102-ANIMAL FEEDING 31TNER::>::::>::::»::::>::>::::>::»::>::::::>::»><[:»::>::>::>si <br /> _......_........ _........... <br /> 17666-SANITARY FACILITIES HRE:=::>:>;:»>:»:>::::>:><::':>:>:»::»:»>:»:: 11258.1 - <br /> SA Yf ES �3t9Tj> > > z< `': AIRPORT SAFETY <br /> ...................:.:.....:...:..:................. ... <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 1 1 17258.2-PROCEDURES FOR EXCLUDING HW <br /> Mtal€1NICAF :< >:>:::>:;:<::<:::;::::: 17 58. 1-COVER <br /> ::.:.......................................... .......................... <br /> 17666-COMMUNICATIONS FACILITIES El <br /> 17704-LEACHATE CONTROL 17258.23-EXPLOSIVE GAS <br /> ..;. ..............:.............:...............:.......: ::.......-..:.................. <br /> ::»[:>::> 17709-CONTACT WITH WATER 17258.24-AIR CRITERIA <br /> -............................................................................................... <br /> 17669-LIGHTING $AS<=:<a:»>s;: »>:>: »: ;< t3::s.>.»« ' ':>.:>::>:; 17258.29-RECORD KEEPING <br /> _....._... .._................ .................._... ........... ........_ <br /> ...I.............................. <br /> 3?ERSONNEf»: 17705-GAS CONTROL <br /> .............................................13021:<> :€:<>:#::'r<:>::>::>:':: <br /> ....................... <br /> 11610 SAFETY EQUIPMENT : . >� >:::.: :......:::::::::::::::: . <br /> 17671-AVAILABILITY 17706-DUST CONTROL <br /> 17612 TRAINING <br /> 17673-SUPERVISION 17707-VECTORUD BIRD CONTROL <br /> 17674—SITE ATTENDANT 11115-PONDED LIQUID <br /> .:0N <br /> . .aNE.. .. .........::........QS3: <> s '_ ;>....::'<................»::........»z <br /> DNF NEWW” 0 ..:: 132j ::::::.::::::::::. <br /> 17676•CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS NSE SWIS43 FORADDInON SPACE) <br /> pill 0, <br /> 6 r/- 17As �, iP ,,� / <br /> r <br /> I <br /> I DISTRUBUTON: While-CI WMB Pink-LEA Yellow-Opoabr <br />