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STATE OF CALIFORNIA. Disposal Site Inspection Report "" ;" CALIFORNIA INTEGRATED WASTE <br /> CIWM8.52(REV 9197)` ° MANAGEMENT BOARD <br /> Enforcement Agency: can tA otj 4.1 j Page I of )� <br /> FACILITY FILE NUMBER PR CODE INSPECfR#N DATE TIME IN INSPECTION TIME <br /> LDCAL=L STATE-S MM DD YY <br /> g TIME OUT <br /> FACILITY NAME t RECEIVED Bl{OPERATR} <br /> 3 J � <br /> FACILITY LOCATION OWNER =' <br /> e <br /> V <br /> INSP TOR I IINSPFR S GNATUI 4F ALSO PRESENT <br /> THE ABOVEFACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(CCR). <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 EA NA SPREADING(COPACTING VA NA'' CONTROLS V A NA <br /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860 TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING # 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY&INTERMEDIATE COVER 20880 MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-,DEAD ANIMALS <br /> LOCATION RESTRICTIONS 20680 DAILY COVER 20900-,AIR CRITERIA <br /> 20270-AIRPORT SAFETY 20685-PERFORMANCE STANDARDS GA$MONITORING&CONTROL <br /> OPERATING CRITERIA 20690-(RESERVED) 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919=GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780 SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS`' 20730-VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353=VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355 DISPOSAL <br /> PERSONNEL 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES OTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620'-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING20820-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 120830-LITTER CONTROL <br /> IfMENTS(USE SMS-03 FOR ADDITIONAL SPACE) <br /> . r <br /> DISTRIBUTION: Top-CIWMB Middle—LEA Bottom=Operator <br />