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STATI" <br />Enforcement Agency` rti <br />Disposal Site Inspection Report <br />0.' <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENTBOARD <br />j b Page Of <br />INSPECTION TIME <br />FACILITYI-1LE NUMBER. <br />CODE <br />INSPECTION DATC.. a : F: : <br />TIME IN <br />OCAL= L TATE':-S <br />MM DCr YY <br />TIME OUT <br />R <br />........ ..:.......:. <br />FACILITY NA <br />REC EDOR), <br />' ({ f' <br />s <br />7E <br />FACILITY LOGON , <br />7 <br />OWNER-___ <br />INSPECTOR <br />INSPE T;K��PUBLIC <br />ALSO P ES T <br />THE AB VE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICAB S . RESOURCES CODE.(RC) 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: <br />PRC 44004- 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 />LOCATION:RESTRICTIONS <br />20270 - AIRPORT SAFETY <br />1�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 />P£fISONNEL: ,. <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />20615- SUPERVISION <br />20620 - SITE ATTENDANT <br />... . . <br />COPIFINELI UML®AD1NG: <br />20630 - CONFINED UNLOADING <br />SPREADINWICOMPA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660- STOCKPILING <br />DAII:Y:B IhITFItMEDIAI'E:COVER . <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 />HANDLING; EQUIPMENT&:MAINTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVER <br />20740 - EQUIPMENT <br />20750 • SITE MAIN ENANCE <br />_.. <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 ,BURNING/BURNING WASTES <br />20790 - LEACHATECQNTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL. <br />20820 - DRAINAGE/EROSION-CONTROL <br />20830 - LITTER CONTROL E4�tl _j <br />CONTROLS V : A. NA; <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 />GPS MDNfTORING &:CO6FTROL :.:. <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL lid I <br />C4OSURE <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES <br />........ <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: <br />r <br />—..I <br />� r, �A­J. 1`' <br />F <br />t <br />r <br />- }} <br />J, <br />TOP - CIWMB MIDDLE - EA BOTTOM - OPERATOR <br />