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r <br /> STATE OF CALIFORNIA <br /> CALIFORNIA <br /> INTEGRATED WASTE <br /> CIWMB-56(REV,9/94) Closed Facility InS Inspection Re orMANAGEEMENBOARD <br /> Enforcement Agency: SAn1 '-J-0,40" <br /> Pege_/_of_L_ <br /> FACILrrY:FILE NUMBER PROGRAM CODE::.. INSPECTIONDATE TIME IN INSPECTION TIME <br /> LOCAL L STATES S': <br /> MAd's D YY (WHOLE H RS) <br /> A TIME OUT <br /> NAME VED BY(OPE R) <br /> N A.•jZ /,A.Jb F <br /> FACT LOC01ON ER <br /> ECTOR I;gm;THE <br /> ALSO PRESENT <br /> C,'Ft� UL-/vim'! 74 <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SEPUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR). <br /> W 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 /> SITES SUBJECT TO 7.8 STANDARDS <br /> C L O S E D S I T E S GAS MONITORING ANO CONTROL SYSTEMS V A NA <br /> ..PERMITS V A NA 17783.5-PERIMETER MONITORING NETWORK <br /> PRE 44002- SITE OPERA*AUTHORIZED BY SWF PERMIT 17783.7-STRUCTURE MONITORING <br /> PRC 44004-SIGNIFICANT CHANGE 17783.9•MONITORED PARAMETERS <br /> PRC 44014Ib1-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 /> 17787-RECORDING 17788-POSTCLOSURE MAINTENANCE <br /> 17792-CHANGE OF OWNERSHIP 17796•POSTCLOSURE LAND USE <br /> TREATMENT UNITS OTHER <br /> 17765-CLOSURE OF TREATMENT UNITS <br /> SECURITY <br /> 17767-SECURITY AT CLOSED SITES <br /> GRADING ► i SITES UNDERGOING CLOSURE <br /> 17776-FINAL GRADING F 17763-TIME FRAMES FOR CLOSURE <br /> 17777-FINAL SITE FACE A 17768-INSPECTION UPON COMPLETION <br /> DRAINAGE&''>.EROSION CONTROL <br /> 17771 STRUCTURAL REMOVAL <br /> 17778-FINAL DR&AGE 17772-DECOMMISSIONING OF ENVIRONMENTAL CONTROL SYSTEMS <br /> 17779 ROTECTION AND EROSION CONTROL 1xi 1 17773-FINAL COVER <br /> MONITORIIM AND CONTROL SYSTEMS 17774-CONSTRUCTION QUALITY ASSURANCE PROGRAM <br /> 17772•DECOMMISSIM OF ENVIRONMENTAL CONTROL SYSTEMS OTHER P <br /> 11181-LEACHATE CONTROL <br /> r <br /> COMMENT `(USE SWIS-FOR ADDITIONAL SPACE) <br /> v /7745 /-7-79.3 /5' ^ <br /> s�st�s•v� <br /> .ICo Pt7 hl 12'r -- <br /> .� vA� ve l q <br /> c 774 <br /> 1 s 0 a r 4 A a I j `f /"de e#4 4ti <br /> Q lie S Ilr /Oo.FG CA ev" , a r r •Y�1L ,� <br /> t1 / <br /> a f odd,fi , .If oc <br /> ILI <br /> vb s r vv� /'7'77 <br /> .�►wo r/S ALOve 4b2sle3d v/ 1 t %r/ do. <br /> Ile ItrK 44 <br /> i <br /> Q✓!4 S 1 P .S 4 / o W rw 4 1*o r rIi A <br /> D � Y• Q� A / - 6a Q �( � rTK f7 T— <br /> C�'Ov.ut v la CrS•�t r.. a/f. <br /> D P sxgaedn / LlcwS <br /> n rra, b r I r.,� 4s <br /> DISTRIBUTION: White-CIWMB Pink-LEA Yellow-Operator <br />