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AA f, <br /> STATE OF CAUFORNIADil SiRCAUFORNLA INTEGRATED WASTE <br /> CIWMB-52(REV.494) Disposal Inspection Report MANAGEMENTBOARD <br /> 0 <br /> Enforcement Agency: Page Of <br /> :.::>:::::::::.:::::>:.::.:::::::::::::::::<::::.:.......:.. ............... ... ........................... <br /> PRO <br /> .......... <br /> ::::::>:>::. INSPE <br /> ......... ........ <br /> ................................. ......... <br /> TIME IN CTION TIME <br /> /0 Am <br /> ......... ............. <br /> ......... ........... <br /> ... .. ... . ................................ <br /> TIME <br /> :)m <br /> ................ /0 X m <br /> ............ ...... ......... ........ <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> FACILITY LOCATION OWNER <br /> INSPECTORI PEdTOR SIGNATURE <br /> ORS ALSO PRESENT p- S <br /> e7 Z_ .1, �64" el <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OFTHE PAOM RESOURCES CODE(PRO)ANDTrrLE 140F THE CALIFORNIA CODE OF REGULATIONS <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V=VIOLATION A=AREA OF CONCERN INA NOT APPLICABLE <br /> ........................ <br /> "A <br /> ........................... ............. ....... ................................... <br /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> ... ... . <br /> ISE ... ...... <br /> PRC 44004-SIGNIFICANT CHANGE A <br /> m <br /> PRC 44014(b)-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17112-NOISE CONTROL <br /> ....... . ... <br /> w/TERMS OF PERMIT 17710-GRADING OF FILL SURFACES <br /> .... ......X, <br /> ........... ....... <br /> . . ... ........ <br /> 18213(b)-PERMIT REVIEW APPLICATION OF 17713-ODOR CONTROL <br /> ............ . ........ <br /> ...... ... <br /> .......... . .......... <br /> ............ <br /> ............................. <br /> ........ . <br /> 18222- REPORT OF DISPOSAL SITE INFO. 17680-STOCKPILING <br /> .......... ..... ... .............. <br /> ....... ....... ... .... ...... ..... <br /> .............. <br /> MR "" 81- VAIIABILITY OF COVER MATERIAL 17714-TRAFFIC CONTROL <br /> ... ............. <br /> ...... .......... <br /> ........................ <br /> TE$ <br /> 17606-RECORDING 17682-COVER . . ................ <br /> X,,.................... <br /> 17607-PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 17741 BURNING WASTES <br /> 17616-REPORT OF DISPOSAL SITE INFO. 17684-INTERMEDIATE COVER X1 17742-HAZARDOUS WASTES <br /> 17636- 17743-LIQUID WASTES <br /> WEIGHT/VOLUME RECORDS ...... <br /> .... ...... <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> ................... <br /> ..... ..................... .......................... <br /> 17638-SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED <br /> ......................... 11 ............................ <br /> 17639-INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> .... ....... <br /> ...... 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 /> ...1.762.,9..-.PUBLIC HEALTH DESIGN 17692-NON-SALVAGEABLE ITEMS 17792-CHANGE OF OWNERSHIP <br /> .......... ..................... <br /> ................. <br /> .......... <br /> 18255-SUBMITTAL OF PLANS <br /> 7729m. ............................ <br /> .............. <br /> 17656-IDENTIFICATION SIGNS 17693-GENERAL EQUIPMENT <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> . .. ..... . <br /> .................... <br /> ........................... <br /> 17352-FACILITY ACCESS SECURITY <br /> 17658-SITE SECURITY 17695-GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> ............ . ............ ........ <br /> ........ ......­�-.,.,:: ........ <br /> . .... <br /> 17696 OPERATING SITE MAINTENANCE 17354-STORAGE <br /> ............ ............................. <br /> 17659-ACCESS ROADS 17355-DISPOSAL <br /> 17660•INTERNAL ROADS 1 77 0 1•N 17356-INDOOR STORAGE <br /> ............ <br /> .x <br /> X <br /> 17702-ANIMAL FEEDING <br /> wu. ......... <br /> ............... ............ <br /> .................... ............. <br /> ... ....... ...................... ............................ <br /> . . .......... ...... . <br /> ........................................ ...................... <br /> ............. .............................. <br /> 17666-SANITARY FACILITIES I <br /> IFIRE: .......................... mpt.". 17258.1 -AIRPORT SAFETY <br /> * <br /> ......... <br /> ....*. .................. <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 17258.2-PROCEDURES FOR EXCLUDING HW <br /> ..:... ... <br /> ..........y......... ...........­"::i:::= .�...%­............... <br /> ............................................ . <br /> 17258.21-COVER <br /> ...... ... . ....... ..-:- ....... .... ... <br /> 17668-COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23-EXPLOSIVE GAS <br /> ..................... <br /> ............................... <br /> .............. 17709-CONTACT WITH WATER 17258.24-AIR CRITERIA <br /> X .......................... <br /> ................ <br /> ................ <br /> 17669-LIGHTING 17258.29 <br /> ............... ........ <br /> RECORD KEEPING <br /> .... . . ................. <br /> 17705-GAS CONTROL <br /> ERSON N **. * V'*.*-'-'-'i!ii��i " <br /> ........ ... .. <br /> 17670-SAFETY EQUIPMENT <br /> ............. <br /> --- ........... <br /> ......................... <br /> 17671-AVAILABILITY 17706-DUST CONTROL I <br /> ... ....... --------.................... <br /> ... .. ... <br /> 17672-TRAINING <br /> ....... .... .......... <br /> wpm ___. .... <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT 17715-PONDED LIQUID <br /> ...................... ............ <br /> ..................... ... .. ............. <br /> ....... ... .............. <br /> :..ZDNFINEDUN= 0: N"; ::..;...... -.. .......... <br /> .................... .. ............. ........... <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS(USE SWI"3 FORADDITIONAL SPACE) 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