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'�,_.'�k s a. :1 �,«•, 5'4' „ri z 5 ,n. � �� - -,.. <br /> STATE OF CALIFORNIA Disposal Site Inspection ReportCAU MANAGEMENTORNIA ABOARp ASTE <br /> CIWMB-52(REV,4194) I' r <br /> Enforcement Agency: �a ^'�J`t)Q K i C°C' f✓ <br /> Page � Of <br /> ,y..:..:..............:....:...:................::::::::::.::.�::::::::.::::::::::::.�......:......:.:..,,..:.......:. :..�::::::::::......... <br /> .........:....:...:......;.>:;.::;.>:c.::o:;:.>:.;:: <br /> IN INSPECTION TIME <br /> N1IiE>::>:=:«:>:>:::::::::::::::::>::::>::::: 1TK?N>IAT>*:::>:::>::>:: <br /> TIME <br /> ;:<: : !� ..5...................... >::: : :::>:«:::>::::>::::>::» <br /> :>::»>: TNulEOUT <br /> F <br /> Y PER <br /> FACT P)?vTIO <br /> r"► �E� �/�/LJE �-G1GJ <br /> F INSPECTOR INS OR RE ALSO PRESENT <br /> 01-r vE 112A ... <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DNISION 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 FOLLOWINGS V-VIOLATION A-AREA OF CONCERN NA:NOT APPLICABLE <br /> i <br /> :i:f-:.....�..:..:..;..:3 ...;; 1.T._ COME. <br /> .G....l...I..N....6...:.;;.::;.:..:.:..:..:..o...:.;..:.....;.;..:.-.:....f..1..:..:.:..:.:...;....mo..o...:......... <br /> .....:: ;:.: <br /> :...T ::.: . . .........:.::...:.:::: : :: ..:.. ... <br /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL <br /> PRC 44004-SIGNIFICANT CHANGE >. RPS . 1lIKDlNB.:.::. ......... 51 Nfi(aE:.>.. .....:»..[......>.».>< ?: <br /> ...1 .............................. ....l.............................. ............... .1........................ .. <br /> PRC 44014(b)-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712-NOISE CONTROL <br /> w/TERMS OF PERMIT 17710•GRADING OF FILL SURFACES i T�_ . ...' >:>: EEE.. s?»»%. <br /> [ .. .. »>` 17713-0DOR CONTROL b •PERMIT REVIEW APPLICATION E ' ..' <br /> 18222- REPORT Of DISPOSAL SITE INFO. 17 80 STOCKPILING <br /> [I Y1 <br /> 17681•AVAILABILITY QF COV A MAT RIAL <br /> .... :>::::>::::»:>:>:zl>::>::>:::: E E 17714•TRAFFIC CONTROL <br /> 17606- CORDING 17682 COVER G1AlYd"..". .[...........:::[:>?>»>: i::[<:::»s»>.<::::<:::<?::::::::?::: <br /> RE .;:S.PE.::.:::.A.S.TES::::.:::.:::::: :$ :P.......: <br /> 17607•PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 17741•BURNING WASTES <br /> f; 17616--REPORT OF DISPOSAL SITE INFO. 17684-INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VOLUME RECORDS <br /> INS.. :> >': '» >:>'>:'>: 17743•LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 17638-SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED <br /> 17,639 INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> 17689-PROCESSING AREA 17777-FINAL SITE FACE <br /> E C <br /> 17626•DESIGN RESPONSIBILITY I X1 17690-STORAGE OF SALVAGE 17779•SLOPE PROTECTION AND COVER <br /> " 17628-GENERAL DESIGN PARAMETERS A. ..........1. .117691-REMOVAL FREQUENCY 17787•RECORDING <br /> 17629.PUBLIC HEALTH DESIGN 17692•NON-SALVAGEABLE ITEMS 17792-CHANGE OF OWNERSHIP. <br /> t:::`:>[<:>:>[ «:i<>««<><<:[:> EUU►PM 18 SUBMITTAL OF PLANS <br /> _...._........................ L....... <br /> 2 55• U <br /> 17656-IDENTIFICATION SIGNS 17693-GENERAL EQUIPMENT TLI ::>::::>:::<....:>::>:»::::>::>:::::::::::'[:;:<:::::>:::::: <br /> ... 1l>.....>E::£azE<>:z:>:>:><>::>> <br /> 17657-ENTRY SIGNS 17694•STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> ::::::> #.1>## #._.. ::>MAI TENANGh><>:<:>'»'<::>::>[::>::»:>:" »:>:>:>:>:>::>:[::> 17352 FACILITY ACCESS SECURITY <br /> PURILSF.....................................(3. :.:: ...<< » >>[>» > Y <br /> 1................................ :::........::.:..:........:....:::.::.::.:::::::.::..ill.::::::::::::::::.::::::::::::. <br /> 17658-SITE SECURITY 17695-GENERAL MAINTENANCE 17353•VECTOR CONTROL <br /> 17696-OPERATING SITE MAINTENANCE 7 <br /> 354 STORAGE <br /> t .l............................ <br /> 1 <br /> 17659-ACCESS ROADS »»».............. <br /> »»»»»>'>#>=;'> 1 <br /> _............................................. ...l............................ 7355-DISPOSAL <br /> _.-...._....................................................................... <br /> 17660•INTERNAL ROADS 17701-NUISANCE CONTROL 17356-INDOOR STORAGE <br /> :r 17702-ANIMAL FEEDING OTHER::«::<:;<::<:::>s::: <::>s3:::<::::::::«:::::>::>::::>:::: <br /> _ ............................................................l............................ .................................. <br /> ......................1it>.:?.:».:.::.:>:>[:::[:><:>::>::>[>: <br /> ........................................................................... <br /> .:. .:..: .. ....:::._::::....,...:::..::. 17259.1 -AIRPORT SAFETY17666-SANITARYFACILITIES ::' : :« <br /> .. .....:............:. <br /> 17667-WATER SUPPLY 17703-FIRE CONTROL 17258.2 PROCEDURES FOR EXCLUDING HW <br /> OMNI 1 T::.:..>:::>::>:::<::<::<::<:<:::::::: 1EAG}1A1'.:::s>:.:>::<:: :> 17258.21- R <br /> :'> > >1:. .1................. .. ....... 1..................................... l: :>::>:>: :.>::>:<:>;::'> <br /> COVE <br /> :.......................................................................................... ............................................................................ <br /> 17668-COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23-EXPLOSIVE GAS <br /> S»»» >'.«»>»>»> 17709-CONTACT WITH WATER 17258.24-AIR CRITERIA <br /> 17669-LIGHTING pa3AS`::;.:,.,`,::,:; .:. - 732fT�... 17258.29-RECORD KEEPING <br /> PERSANNEL+'*"'?+' :<::<::>:»[::>:'X:: 71 5-GAS CONTROL <br /> ...................................... 1!#>###»#».<'s': ... 1 0 OL <br /> ` ....................... .............. <br /> 17610 SAFETY EQUIPMENT T':.:`.:.:.:.:>.'>.>.:> >.>.:. >.:>:».: <br /> 17671-AVAILABILITY 17706-DUST CONTROL <br /> 17672•TRAINING <br /> ................1.......................................i 1f:. >< . <br /> 17673•SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT 17715-PONDED LIQUID <br />" ::► NEtNEDakILQAi{kI1f8>.>.'>z»:<:>[ .«>>....>?.<.>.. .>.»>':=»i<'.;...:t".»s».>.<;.< _:> .< <> <br /> .....t.............................. ........................................:......... 1.....:........:............... <br /> 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS(USE SWI"3 FORADDITIONAL SPACE) <br /> V s 1 72s MC3 Q Z — e .4 6Vo 4 Leatu e i i <br /> r ?D ,z, S af- F e or.tie r t.�,►PS ,� dra pC r <br /> Q✓C S dinCt 6-4 <br /> i <br /> DISTRUBUTION: While-CIWMB Pink-LEA Yellow-Operator <br />