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STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-56(REV,9/94) Closed Facility Inspection Report MANAGEMENT BOARD <br /> Enforcement Agency: Ay JZA ED 91/nJ /4•S• Page OIL <br /> IFACILfTY FILE NUMBER PROGRAM CODE INSPECTIONDATE TIME IN INSPECTION TIME <br /> LOCAL R L/:STATER& MM DD (WHOLE HOURS) <br /> TIMEOUT 3 <br /> WFII�ITY NAM ^ w ' RECEI D BY(OPERATOR , <br /> F CI 5 L Cc E E` �` �[J� L.► R <br /> INSPECTORi� INSPE S PREi LSO PRESENT <br /> OL'r C9A <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS76F DIVISION 30 OF THE 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 e AREA OF CONCERN NAR NOT APPLICABLE <br /> SITES SUBJECT TO 7.8 STANDARDS <br /> CLOSED S ITES 69 MONITORING ANOCONTROLSYSTEMS Y A NAI <br /> PERMITS V A NA17783.5-PERIMETER MONITORING NETWORK <br /> PAC 44002 SITE OPERATOR IS AUTHORIZED BY SWF PERMIT 11183.7-STRUCTURE MONITORING <br /> PRC 44004-SIGNIFICANT CHANGE 17783.9-MONITORED PARAMETERS <br /> PAC 440141b1-OPERATOR COMPLIANCE WITH SWFP TERMS&COND. 17783.11-MONITORING FREQUENCY <br /> 182131b1-5-YR PERMIT REVIEW APPLICATION 17783.13-REPORTING <br /> 18275-CERTIFICATION OF CLOSURE 17783.15-CONTROL <br /> RECORDS 17783.17-EXEMPTIONS <br /> 17766-EMERGENCY RESPONSE PLAN POSTCLOSURE <br /> .......:.....: <br /> 17787-RECORDING 17788-POSTCLOSURE MAINTENANCE <br /> 17792-CHANGE OF OWNERSHIP 17796-POSTCLOSURE LAND USE <br /> TREATMENT UNITS OTHER <br /> 11165-CLOSURE OF TREATMENT UNITS <br /> SECURITY <br /> 17767-SECURITY AT CLOSE SITES <br /> GRADING SITES UNDERGOING CLOSURE <br /> 17776-FINAL GRADING 11163-TIME FRAMES FOR CLOSURE <br /> 17777-FINAL SITE FACE FFF 17768-INSPECTION UPON COMPLETION <br /> DRAINAGE III>EROSION CONTROL17771-STRUCTURAL REMOVAL <br /> 17778-FINAL DRAINAGE 17772-DECOMMISSIONING OF ENVIRONMENTAL CONTROL SYSTEMS <br /> 17779-SLOPE PRQTECTION AND EROSION CONTROL 17773-FINAL COVER <br /> MONITORINGAND CONTROLSYSTEMS 17774-CONSTRUCTION QUALITY ASSURANCE PROGRAM <br /> 17772-DECOMMISSIONING OF ENVIRONMENTAL CONTROL SYSTEMS OTHER <br /> 17781-LEACHATE CONTROL <br /> COMMENTS(USE SWIS-0 FOR ADDITIONAL SPACE) <br /> y /77 83• /5 — M t-iC ^g ra.s x comer —Z2 A vo/4 rfv.Q <br /> 12le a0che <br /> SO', S (1 OI Y-6a r C Z a -a-TAr� <br /> R I or 41to <br /> le, l G ek Gr 44 e <br /> ,d norerl <br /> f / <br /> A JOYC <br /> ci.-C C&3.,A / xy C =IA*I/ A �Y-.� �. .:. rs.a.�i.y��7q A4� /f!. <br /> DISTRIBUTION: While-CIWMB Pink-LEA Yellow-Operator <br />