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RECEIV Y(OPER TQR) TY NAME e.01ZRi1 Na -LQ W /Ahl1J11: IL t. `I,.. � FACILITY LOCATION 11,3 0 C h L OWNER V /�oGL,D uJ 1) 1)?61 C`( J INSPECTOR 7 ` A) MISPECTORSIGNATURE ALSO PRESENT to �'l,t� G THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS(CCR). COMMENTS(USE SWIS-03 FORM FOR ADDITIONAL SPACE) 176Q A& S6f nl OvCk Cove R 0A NUOTH` 5106 or AC7IvE fftTE AIS rne -I-)L oLA RtrRiciewrops r /Y PiP6 htj 1S a T-U k' - I.r'�l V a VIOLATION C o COMPLIANCE A/C a AREA OF CONCERN N/A a NOT APPLICABLE N a NOT EVALUATED V C A/C WA N V C A/C WA N :::••:::: :::.:r.:.:::.:::::::::::::::::::::•::.;::•::..........:.::::::•::::::::::::::::::::::::.::•:•:::r....; ..:...... ::.:.....:.: .•.. .. .... ......n.................•:•.;....r.n.,....w::::,?4:4:•i ::: ::•i"vi; :• :•i:•ii:•i. •I..:•i:4:4::•iso:4:•i:•i::::•.:v::::•i:4:•i:•ii:•i:4:•:ii:::::::.:n...:. :•::•r+.•'4:�:•i:•:4ii::,?ii:•iiiii:4i:ti4ii:4:4:4i:4:v::ii:•:' !ot�E::>:<:::>::>::>;>::»»>�::>::>:>:;::>i::<:::;::>:•>::>::>i>::•::.;:.:?.::.:.: :::::>::;::�;.i>:<::<•;:;•i::;.i:.. f�Jf-iii:•::!??•iso:4:4:4:4i:•iY.4::?•::?????•i:•ii:•ii:??�F�iii:�i:<�i:•i PRC 44002- OPERATOR AUTHORIZED BY 17686-SCAVENGING Vim' SWF PERMIT v 17687-SALVAGING PERMITTED ✓ PRC 44004- SIGNIFICANT CHANGE 17688-VOLUME REDUCTION/ENERGY REC. L PRC 44014(b(-OPERATOR COMPLIES ✓ 17689-PROCESSING AREA WITH TERMS OF PERMIT 17690-STORAGE OF SALVAGE 18213 b -PERMIT REVIEW APPLICATION ✓ 17691-REMOVAL FREQUENCY 18222- REPORT OF DISPOSAL SITE INFO. 17692-NON-SALVAGEABLE ITEMS :.RE4.`QRf3�:;;:.»>:.ii:-i:?•i:•::•;;i;::?:?•i::•:•:•:?.i;::•i:•>:.:?.:.;:.>;:.i:-i:-. OT:'k-::::::::::.�:::::::•::•:r:.......dr:..............r.'.... ��i>'�PJfAir. ->i:;.i;:.;•::????:?.:::.:::... r...rr........... 17606-RECORDING 17693-GENERAL EQUIPMENT 17607-PERIODIC SITE REVIEW v 17694-STANDBY EQUIPMENT (/ 17616-REPORT OF DISPOSAL SITE INFO. ✓ •:•::IWA1Kl'fE... ... :%%::%::%:::'%:z;�%:�%:�%:'%':<'%:;i:>x_:•'•:;::z:%:%% 17636-WEIGHTA/OWME RECORDS 17695-GENERAL MAINTENANCE L/ 17637-SUBSURFACE RECORDS ✓ 17696-OPERATING SITE MAINTENANCE L/ ✓ ::i:IlSI .'Na" .•i:<;?:•;i:•xi:•:i:?•i:•x4::4::•;:•;.'••:•::•::•;:•;:+•::•s:•x•>:•::•> 17638-SPECIAL OCCURRENCES 17639-INSPECTION OF RECORDS ✓ 17701-NUISANCE CONTROL FRO., 17702 -ANIMAL FEEDING :::C)E.................................................... ......� :::........::::::::•::::::.,•::::•::::::.�::r::::::::::::::::::::•:::r.:;.;;.....;......,:•i:•;:•;:•>i:•ii:•;:-;;;::?•i:•i:•:?•;:.ii:-;;:-i;:-;:??•;:•:?•;:•;:•;ii;:-i: 17626-DESIGN RESPONSIBILITY <:is3�iRlE::::..r:............r.........:....r.................f:....... 17628-GENERAL DESIGN PARAMETERS 17703-FIRE CONTROL 17629-PUBLIC HEALTH DESIGN •::.�'EE:•s':�'s:r:r::::r•r::::::r:::.::::::.:::::.:::.v::::::.3�tY�:':::�>;>� '%:<:;:i: :: :i::?:::i::r:::::�%::'r::?::'s::�:�:%%� Own-;> 4:.;•:+;# ...ss . :::::;:; >:- 17704-LEACHATE CONTROL ." ✓ 17656-IDENTIFICATION SIDNS `' 17709-CONTACT WITH WATER / 1 1 17657-ENTRY SIGNS �:z::�`a>l�cz:.r::•::4:•::•t::r4�:a:............................................. 1. ... . ::�:'SE�EiR13Y::::3::r•:: �:.:::::::'s�%••'%s's 's's'si:'s::::i%::::: :`::::::�:�::::::: 11's:•'�:�:•::::n17705-GAS CONTROL ' .;•:..}{:.i:'•i::4:i•:4::•ii:.iso:4:•ii:•ii4•:.•{,•'riii::3S:iry:•: }:�:S:.nf..nv...:.......................:{.::::::nom::i::- 17658-SITE SECURITY �:::�i9S:'#`•.v:::::f::::::::.::•::.:�.�::�:?•:::?:.:::::................322:i:': '•>E'•:'•E'•EEE'•E?E:i'::�:�>:�:�:�>:::::::%:::::::�::r><? RO ss:Iii?1D3:sr:s:;::::<:�:<:•«8:<�??4:•::•�?•::•:•:s:•i:-::•:•i:::r::::::::::.i:-:.3i 17706-DUST CONTROL ............. ,� :::%:'z:•` :::E:EE:`•: 17659-ACCESS ROADS �:::::11�'1�'i'#�S'1.i�i�OSE::: :::?:#:::?:::;`•s::::>::::>::::>::>::>::»::»s:...... .. 17660-INTERNAL ROADS 17707-VECTOR AND BIRD CONTROL ✓ 17715-PONDED LIQUID 17666-SANITARY FACILITIES # �2E:#�i('7k.i��”a�£`I#F?� �:E;:E:%%E:»::�:3�:E:%:'<E:E:E:EEEz:Es:E:E: 17667:WATER SUPPLY 17708-DRAINAGE AND EROSION CONTROL ✓ ,;..:...........:..:...:. .:............:...........:.:::..............:.:::;i::.::?•::?•i:•ii:•i:•i:•ilii:•>:?.>:.;:;•:iii:•;:::•>:•:SS�:::::• ........::::..:::::::.. ........:•:?:?:::.:�:;rrrr>:?•:::.>x;•i•:r:::::.;••:::.::•:4:>:: <.:.�.. :::::.::ri•::::::::::. :•i:•i:•:?•i::•i:•;:•%:::;•:;•;;i;:r:•i:•:4:•::•;:•>:•>:•;:•;:;i::•i:•>:•::•>:: .......... ......Y.r......... .. ......... ... :::::....:.::::.:�::...................r..ir:r............ - ..::.;:.:.::..:.::.:::5:•::;:;r:,;.;;: i:•:;is•:4:;: :•:k?::::::•::;>:::::::.: •>:•:IQi►+�AUNI+�!lit11�JS::r•::;�.:::.:::.�::::::::.::.:::::.3i#�:#......................r................................... .til$....................................r................��'#....... 17668-COMMUNICATIONS FACILITIES 17711-LITTER CONTROL :::U('aH'T3Nia:.::.:;�.t:'#•r,.;•+,:::•:::;�;:;::ss::::.::i<:::::•i:?�>:�:::s::::::::::;::::�.i�:E:...X........: r :.:..:• is�..:�:��..:a..:�.::.;.iist::i:::;;,+.?•ts;:;Ss:�:: ?t�1�ESftE`RET ::E:E:E:E:E:E:Es3>rr:Er:E:E . f `•`•`EEtEE3iE3 •.','•%•',Y%:aE:E E:E:Ef`:? :tE'r'<#:E:E . ... .. 17669-LIGHTING 17712-NOISE CONTROL �+ (1yv� .......... .. r .4...:. :v:::•: .. .Y}•.::.i'•Y+•i>:•iii:•i:•:r:o:: 1 F7.670-S!A?lFFME:T:.:.Y•.::::E•.:.:O.:.:.:U:.:.wIP.:.M:.:.:.E:.:.N:.:.:T...v.:.:.:.:..::.....�.:.:.:..v.:.:.:.:.:.:.:.......�3!iG.7:.:...:..:.:.v.:.::::i.v.;;r: .n..\..•...:......:.r.....r./.r r.r...i.J:.�.v..:...•:•.rrr..•n:•r•.: ;••.�177�13 v-:ODvvO:•iRr::C?:ON:•iiTi;R::OL 17671 -AVAILABILITY x•:;:n ..•..i..:.•.:r•::::.F:i:�:::::•i::•rfr.hr'.4 .:4..:4..:•.:+v:' .. ... .............. .......... 17672-TRAINING ✓ 17714-TRAFFIC CONTROL 17673-SUPERVISION '✓' : :�f>ECUIL`WASTES:�:� :�ai2�E:?is%•::%::%:::•'::; :?�E�::�%:::i:. .:(<::;::i:::#::•::::>::::......r.............................. 17674-SITE ATTENDANT ✓ 17741-BURNING WASTES ✓ ::: EtIFi]IEft::kit /ttlt :.i;.;.;;.i::::::::::.:.:..... :•:i•:?.;:•:?•;:•:::?•:?..::?:s:.r;;.;:•:?.i:•>:??.::•::•::•::•:??????.:::•::f. 17742-HAZARDOUS WASTES 17676-CONFINED UNLOADING 17743-LIQUID WASTES :{{,.............:..................:......y..........w::w::::•:::::•:::::::...: v{:}ii'r.•:•::•:•::•:i::%ii:i:•:•:Lei:•:•::ii'+i>r'iii:•ii:::S:::iiiY.i':i . 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I:•:::•iii:•::•::•::.i:.:isz•:4:4:???.>:•is^:•:::?,.>i:•>i:??•i:•:;c::: 17744-DEAD ANIMALS 17677-SPREADING AND COMPACTING ✓ : :C)OISURE:•>:•::•::•;:•G•.,:.....................,.>....::::::::...30i `:::>;::%::%....:...:. :B::SILIF'ESJCtlCSIEtiJIiS�ftz:::::;::>::>i:>.:>:<:::i::?:>:>:>:•>:: 1:5}:::;::?•;:•i:•:s??•>:•:?<•::.<:•::•i:.:s:•::•::•f+:f::•s:•::•:s:?r:?..::. 17768-INSPECTION UPON COMPLETION 17678-SLOPES AND CUTS 17787-RECORDING 17710-GRADING OF FILL SURFACES I/ 17792-CHANGE OF OWNERSHIP ✓ :?::::3tb:Y:::%•ii:•i:•ii:•i:•;:•i:•::^:`:::?:•::•iii???•i:•:!?w:•?;.:::4r?•::r•:r?: 18255(a)-SUBMITTAL OF PLANS ✓ :N/.+f.•:+;•:i::r+:i?+ii::•r:? i:•ii. :ir,+r;i�:'r,'•::•iiS'i:1:: 17680-STOCKPILING '''' '`�` �'••��•r%� ••••�•�••�••••••••••••�••• ✓ •:•�:O•iT1ERE:: ::•.1!fY:•::.�...:::.? ....•: ....r.... :::•;:•;:?+r:;;:•>:?•::i:;:;r;;:•::•:::•:::>::•r:,•:..... 17681-AVAILABILITY OF COVER MATERIAL ✓ 17682-COVER 17683-PERFORMANCE STANDARDS ✓ 17684-INTERMEDIATE COVER -''