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I a <br /> STATE OF CALIFORNIA Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWM8-52(REV.5/00) MANAGEMENT BOARD <br /> Enforcement Agency: ,`� • Page / of <br /> . <br /> FACILITY FILE NUMBER;;: P :.RAM CODE INSPECTION DATE: TIME IN INSPECTION TIME <br /> dt <br /> LOCAL=L STATE 9 MM:: YY <br /> TIME OUT <br /> FACILITY N RECEIVED BY <br /> 1 <br /> FACILITY L CAT10 ° OWNER <br /> INSP R INSP SI TUR I`✓1• ALSO PRESENT <br /> G <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 /> PERMITS.. V A NA: SPREADINIawmPACTING: : V A: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 /> .. .. ........... ..... . ................... ...... <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 /> ...... .... ... . .. .... ... . . . . . . ... . ....... .... . . . .. <br /> LOCATION RESTRICTIONS 20680-DAILY COVER 20900-AIR CRITERIA <br /> 20270•AIRPORT SAFETY 20690-ALTERNATIVE DAILY COVER GAS MONITORING&:CONTROL <br /> OPERATING CRITERIA 20695-PERFORMANCE STANDARDS 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 /> .. . . . . .. ..... ... . ..... . ... . .. . . . ...... ... . . . <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 /> CGNFINED UNLOADING: 20820-DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 20830-LITTER CONTROL <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> 10A6 A TY- <br /> ZA6, <br /> I NQe <br /> O <br /> t <br /> S q2 ` e d <br /> e <br /> 1 <br /> Z ° <br /> ° s <br /> Q <br /> DISTRIBUTION: TOP•CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />