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111111111111116 <br />Disposal Site Inspection Report <br />P-. k / <br />FACILITY FILE NUMBER <br />CODE <br />INSPECTION DATE <br />TIME IN <br />INSPECTION TIME <br />APROGRAM <br />a®O <br />LOCAL -L STATE -S <br />MM DO YY <br />TIME OUT <br />i <br />I <br />L _ <br />/0 / <br />15- <br />FACILITY NAME <br />REC D Y (OPE OR <br />FACILITY LOCATION <br />OWNER <br />q �g <br />INSPECTOR <br />INSP CT NATU <br />ALSO PRESENT i <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION (CCRI. <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 V A NA <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />mth TERMS & CONDITIONS OF PERMIT <br />21.640 - REVIEW OF PERMITS <br />21500 - REPORT OF DISP SITE INFORMATION <br />LOCATION RESTRICTIONS <br />20270 - AIRPORT SAFETY <br />OPERATING CRITERIA <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />200550 - SANITARY FACILITIES <br />20560 - DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING <br />PERSONNEL <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610- TRAINING <br />20615 - SUPERVISION <br />20620- SITE ATTENDANT <br />CONFINED UNLOADING <br />20630 - CONFINED UNLOADING <br />SPREADINGICOMPACTING V A NA <br />20640-SPREAOING_ICOMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY & INTERMEDIATE COVER <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 - DAILY COVER <br />20685 -PERFORMANCE STANDARDS HE <br />20690 -(RESERVED) <br />20700 - INTERMEDIATE COVER <br />20701 -(RESERVED) <br />HANDLING, EQUIPMENT & MAINTENANCE <br />20710 - SCAVENGINGISALVAGINGISTORAGE <br />20720 - NONSALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTIONIENERGY RECOVERY <br />20740 - EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONTROLS <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780.OPEN BURNINGIBURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />2D810 - VECTOR AND BIRD CONTROL <br />2DB20 - DRAINAGEIEROSION CONTROL <br />20830 - LITTER CONTROL <br />CONTROLS _ V A NAI <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MONITORING & CONTROL <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <br />21780 -SUBMITTAL CLOSURE PLANS <br />TIRES <br />17351 - FIRE PREVENTION <br />17352 - FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 -STORAGE <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />OTHER I <br />COMMENTS —`°""°°"'°""— <br />C �, /-� 2a rcf v►1S fJa (a ®&'7u� - rn v; PC -6 <br />a,.. 1012.11 a.�.t <br />/VO 1/IO (a S ®� J�Cxr" r� eviPwoucv�, l 'Ceards (c MS) 0.� wt2 <br />