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"STATE OF,CALIFORNIA Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> ` CI�IIMB`B}R 5/09b MANAGEMENTBOARD <br /> I(ercement Agency: '° Page' of <br /> AC,I1 YfY FILE Nl)MBRRFR()GRAM C®pE: INSPECi70N DATE:. TIME IN INSPECTION TIME <br /> LOCAL=L STALE 9 MM : DD 'YY <br /> 1..............:_. . <br /> TIME OUT <br /> . <br /> FACILIT ME RECEIVE (OPERATOR) <br /> a <br /> FACILITY L CAT NeZV, OWN <br /> a <br /> INS IN RSI TUBE ALSO PRESENT <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(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 /> >: V..A .NA: SPREAD1NdiCOMPACTING.::. V A.NA CONTROLS..>:..... V..A.<NA: <br /> d� ... . <br /> PRC 44004-SIGNIFICANT CHANGE 20640-SPREADING/COMPACTING 20840-NOISE CONTRO C-�V4� <br /> PRC 44014(b)-OPERATOR COMPLIES 20650-GRADING OF FILL SURFACES 20860-TRAFFIC CONT OL N <br /> With TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY:& E®IATE:COVER 20880-MEDICAL WA§fES <br /> 21600-REPORT OF DISP SITE INFORMATION 20670-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> OCATION.RESTRICTiONS. „; '':' 20680-DAILY COVER 20900-AIR CRITERIA <br /> 20270-AIRPORT SAFETY< 20690-ALTERNATIVE DAILY COVER GAS CtRONFT®RINfa&:C ROL <br /> OPRRATTNG:CRIT(;Ft(b .. 20695—PERFORMANCE,STANDARDS 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> k <br /> 20515-MSWLF UNIT RECORDS 20701-(RESERVED) ........ 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLINGEQUIPMENT&:MAINTENANCE ,:....... CtASURE. <br /> _. <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> ... ... <br /> 20540-ROADS 20730-VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESSSECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES C LS 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> ?£i3SONNEL20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> 20590-PERSONNEL HEALTH&SAFETY 20780-OPEN BURNING/BURNING WASTES QTHER <br /> 20610-TRAINING 20790-LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITEATfENDANT 20810-VECTOR AND BIRD CONTROL <br /> C3NFtN1^®UNLOADING:: 20820-DRAINAGE/EROSION CONTROL <br /> 20630--CONFINED UNLOADING 120830-LITTER CONTROL <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> tt <br /> Sn' <br /> tC07 <br /> i <br /> DISTRIBUTION: TOP-CIWMB MIDDLE EA BOTTOM-OPERATOR <br />