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F'A."GLITY FlLENUh�B�R <br />CODE: <br />INSPECTION DATE :: <br />STATE OF CALIFORNIA <br />'Disposal Site Inspection Report <br />Report <br />INSPECTION TIME <br />. <br />CALIFORNIA INTEGRATED WASTE <br />CIWMB-52(REV.5/00) a"." <br />, , , , <br />MM DD. YY <br />TIME OUT <br />MANAGEMENT BOARD <br />Enforcement Agency:" t- <br />z <br />L <br />Page <br />ERATOR) <br />FACILITY LOCAT�¢I <br />OWNER <br />, <br />°` F <br />i t <br />F'A."GLITY FlLENUh�B�R <br />CODE: <br />INSPECTION DATE :: <br />TIME IN <br />INSPECTION TIME <br />. <br />, , , , <br />MM DD. YY <br />TIME OUT <br />� <br />FACILITY NAME <br />REC BY <br />ERATOR) <br />FACILITY LOCAT�¢I <br />OWNER <br />, <br />°` F <br />i t <br />INSPECTO # <br />]INSPEC7TR_ <br />IG AT E <br />ALSO PRESENT <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABL .SEC ION 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 />PfICA4004=SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />with TERMS & CONDITIONS OF PERMIT <br />21640 - REVIEW OF PERMITS <br />21600 - REPORT OF DISP SITE INFORMATION <br />:.................................................. <br />20270 - AIRPORT SAFETY <br />®PERATING: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 />20550 - 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 tlNLOADING: <br />20630 - CONFINED UNLOADING <br />SPREADINGICOMPACTING: V :: A : NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />.::................. .....::.........:..... <br />..... <br />20670 - AVAILABILITY COVER MATERIAL <br />20680 - DAILY COVER <br />20690 - ALTERNATIVE DAILY COVER <br />20695 - PERFORMANCE STANDARDS <br />20700 -INTERMEDIATE COVER <br />20701 -(RESERVED) <br />HANDUNG,: EQUIPMENT':MAiNTENANQE.'' <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 - NON -SALVAGEABLE ITEMS <br />20730 - VOLUMEREQUCTIOWENERGY RECOVER <br />20740- EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CO RS <br />20760 NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780- OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 -VECTOR AND BIRD CONTROL <br />20820- DRAINAGE/EROSION CONTROL <br />20830 - LITTER CONTROL <br />FE <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 />20918 -EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CL:OSURE:::::: <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES.. .. .. ... ......... .......... ... <br />. .............. <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.... <br />DISTRIBUTION: TOP - CIWMB MIDDLE EA BOTTOM - OPERATOR <br />