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{ STATE OF CALIFORNIA <br />"."CIWMB-52 (REV, 4/94) <br />• CALIFORNIA INTEGRATED WASTE <br />Disposal Site Inspection Report* MANAGEMENTBOARD <br />of <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 />PERMITS .:.....:..: (�OG4`:?:" :;>€:al NA: <br />PRC 44002-OPERATORAUTH. BY SWF PERMIT <br />PRC 44004 -SIGNIFICANT CHANGE <br />PBC 44014(b) - OPERATOR COMPLIES <br />w/TERMS OF PERMIT <br />18213(b) PERMIT REVIEW APPLICATION <br />18222 - REPORT OF DISPOSAL SITE INFO. <br />RECORDS (11 <br />17606 - RECORDING <br />17607 - PERIODIC SITE REVIEW <br />17616 - REPORT OF DISPOSAL SITE INFO. <br />17636 -WEIGHT/VOLUME RECORDS <br />17637 - SUBSURFACE RECORDS <br />17638 - SPECIAL OCCURRENCES <br />17639 - INSPftON OF RECORDS <br />-D30 <br />S, . <br />17626 - DESIGN RESPONSIBILITY <br />17628 - GENERAL DESIGN PARAMETERS <br />17629 • PUBLIC HEALTH DESIGN <br />IDENTIFICATION SIGNS <br />17667 - ENTRY SIGNS <br />SECURITY I' <br />>: W <br />17658 - SITE SECURITY <br />ROADS <br />17659 - ACCESS ROADS <br />17660 - INTERNAL ROADS <br />TRAFFIC <br />=z ... <br />17666 - SANITARY FACILITIES <br />17667 -WATER SUPPLY <br />COMMUNICATION s777777N <br />.... <br />'=17668 COMMUNICATIONS FACILITIES <br />"LIGHTING <br />17742 - HAZARDOUS WASTES <br />17669 - LIGHTING <br />17743 - LIQUID WASTES <br />PERSON.NE[.:..,. <br />17744 - DEAD ANIMALS <br />17670 - SAFETY EQUIPMENT <br />17671 -AVAILABILITY <br />17672 - TRAINING <br />17673 - SUPERVISION <br />17674 - SITE ATTENDANT <br />CLOSt1RE . <br />17773 - FINAL COVER <br />17676 - CONFINED UNLOADING <br />17777 - FINAL SITE FACE <br />17779 - SLOPE PROTECTION AND COVER <br />. r COMMENTS (USE SWiS- FORADDITIOML SPACE) <br />—�0. <br />17792 - CHANGE OF OWNERSHIP <br />17677 - SPREADING AND COMPACTING <br />SLOPE510UTSlGRA01N6 13f511 <br />17678. -SLOPES AND CUTS <br />17710 —GRADING OF FILL SURFACES <br />COVER .. p16t1 <br />17680 - STOCKPILING <br />17681 - AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />17683 - PERFORMANCE STANDARDS <br />17684 - INTERMEDIATE COVER <br />SALVA61NEV PROCESSIN6 <br />17686 SCAVENGING <br />17687 - SALVAGING PERMITTED <br />17688 - VOLUME REDUCTION/ENERGY REC. <br />17689 - PROCESSING AREA <br />17690 - STORAGE OF SALVAGE <br />17691 - REMOVAL FREQUENCY <br />17692 - NON -SALVAGEABLE ITEMS <br />17693 - GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />17695 - GENERAL MAINTENANCE <br />17696 OPERATING SITE MAINTENANCE <br />17701 - NUISANCE CONTROL <br />17702 - ANIMAL FEEDING <br />Nom....:...... <br />17703 - FIRE CONTROL <br />1FACHATE . :... _`.. <br />17704 - LEACHATE CONTROL <br />17709'- CONTACT WITH WATER <br />17705 - GAS CONTROL <br />17706 - DUST CONTROL <br />17707 - VECTOR AND BIRD CONTROL <br />17715 - PONDED LIQUID <br />ORAINA6E>'EROSIQN�>#>`:;<> <br />17708 - DRAINAGE AND EROSION CONTROL <br />17711 - LITTER CONTROL <br />01 SE. <br />17712 - NOISE CONTROL <br />DOOR::: <br />.-:...:. <br />(:1 ........ >. :. <br />17713 - ODOR CONTROL <br />TRAFFIC <br />=z ... <br />17714 - TRAFFIC CONTROL <br />SPECIAL WASTES:: <br />.... <br />17741 - BURNING WASTES <br />17742 - HAZARDOUS WASTES <br />17743 - LIQUID WASTES <br />17744 - DEAD ANIMALS <br />CLOSt1RE . <br />17773 - FINAL COVER <br />17777 - FINAL SITE FACE <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />17792 - CHANGE OF OWNERSHIP <br />18255 • SUBMITTAL OF PLANS' <br />17351 - FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 -STORAGE <br />17355 - DISPOSAL <br />1.7356 -INDOOR STORAGE <br />17258.1 - AIRPORT SAFETY <br />17258.2 - PROCEDURES FOR EXCLUDING HW <br />17258.21- COVER <br />17258.23 - EXPLOSIVE GAS <br />17258.24 - AIR CRITERIA <br />17258.29 - RECORD KEEPING <br />