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TDis CALIFORNIAINTEGRATED WAST£STATE OF CALIFORNIA - pOSBI SIt@ In$p@CtIOl1 RE:pOI't ' . '..� MANAGEMENTBOARD <br /> CIWMB-52(REV:4104) - <br /> Enforcement Agency: J OA B? a Paye Or <br /> :. <br /> INSPECTION TIME <br /> ;FACILITY FILENUMBEF»r <br /> :..:::.::.::: .......:: ..................................... ::.::::;...,:.....:::.:.::::....::•: ::;?>r'::--><• OUT <br /> N. n <br /> ME <br /> .. .•. :.,-- .;:.�;�»;,}a•}.:'�,'.:'i; -::o> ... -.: Soy. <br /> •-" . FACILITY NAME .` :,.,' -. - `,�, RECEIVED BY(OPERATOR) <br /> PAQ 120 4 Lily, <br /> FACILITY LOCATION - - OWNER - - - <br /> �.... ,+ <br /> INSPECTOR A„ - INSPECTOR SIGNATURE - ALSO PRESE <br /> THEABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OFTHE PUBLIC RESOURCES CODE(PRC)AND TRLE/4 OF THE CALIFORNIA CODE OF REGULATK)NS(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 /> NA Lk3TER A:: ''»<'.;>'. (31511 NA <br /> PERMITS::<:..........'< (3141.1 ._. _ -.... <br /> PRC 44002-OPERATOR AUTH.BY SWF PERMIT 17677-SPREADING AND COMPACTING 17711-LITTER CONTROL Ix I <br /> PRC 44004-SIGNIFICANT CHANGESLOPESICUTSr6RA01N6,:;:gx::;: :;.. ...133f51�.... ,.,.... .. •:. NOISE::� �?611�<:x. <br /> PAC 44014(b)-OPERATOR COMPLIES 17678-SLOPES AND CUTS 17712•N015E <br /> 7- <br /> w/TERMS OF PERMIT 17710-GRADING OF FILL SURFACES ` .: <br /> .:::..:........ - <br /> 18213(b)-PERMIT REVIEW APPLICATION :::>`.:»>»`::: 17713-ODOR CONTROL v <br /> 18222- REPORT OF DIS SAL SITE INFO. 17680-STOCKPILING F ,TRAFFIC (32611 <br /> 31ECORDS ,,.-.y9T1} >?Ez: 17681-AVAILABILITY OF COVER MATERIAL 17714-TRAFFIC CONTROL <br /> 11606-RECORDING 17682-COVER SPECIAL WASTES <br /> 17607•PERIODIC SITE REVIEW 17683-PERFORMANCE STANDARDS 17741-BURNING WASTES <br /> 11616-REPORT OF DISPOSAL SITE INFO. 17684-INTERMEDIATE COVER 17742-HAZARDOUS WASTES <br /> 17636-WEIGHT/VQLUME RECORDS SALVA6INGIPROCESSING �31111>.,.- ::,: 17743-LIQUID WASTES <br /> 17637-SUBSURFACE RECORDS 17686-SCAVENGING 17744-DEAD ANIMALS <br /> 11638-SPECIAL OCCURRENCES 17687-SALVAGING PERMITTED 1OSURE .. ``'>'`' »"°> <br /> 17639 INSPECTION OF RECORDS 17688-VOLUME REDUCTION/ENERGY REC. 17773-FINAL COVER <br /> i <br /> 17689-PROCESSING AREA 17771-FINAL SITE FACE <br /> 17626-DESIGN RESPONSIBILITY 17690-STORAGE OF SALVAGE 17779-SLOPE PROTECTION AND COVER <br /> 17628-GENERAL DESIGN PARAMETERS 17691•REMOVAL FREQUENCY 17787-RECORDING <br /> 17629-PUBLIC HEALTH DESIGN 17692•NON-SALVAGEABLE ITEMS 11192-CHANGE OF OWNERSHIP <br /> SIGN$ :: - .. AQ31}...: ......:::. EDUIP.MENF E3261i. 18255 SUBMITTAL OF PLANS <br /> ......: ....... <br /> 17656-IDENTIFICATION SIGNS 17693-GENERAL EQUIPMENT <br /> 17657-ENTRY SIGNS 17694-STANDBY EQUIPMENT 17351-FIRE PREVENTION <br /> E;::::: ...: 1'I:' :>::::;::::.:,:..: 17352 FACILITY ACCESS SECURITY <br /> ;...A1 ............... ... ...... <br /> 17658-SITE SECURITY 17695•GENERAL MAINTENANCE 17353-VECTOR CONTROL <br /> ' .............< . 17696-OPERATING SITE MAINTENANCE 17354-STORAGE <br /> >zNill$A11�E :<>"';#»?>< 316t ':<s;>zs:E?fy>EzS#E > : 17355-DISPOSAL <br /> 17659-ACCESS ROADS :.. :.::. ...:..:.......:......:,. ...,._..... <br /> 17660-INTERNALAOADS 17701-NUISANCE CONTROL ? 17356-INDOOR STORAGE < <br /> SANITATION - ' ""...... 17702-ANIMAL FEEDING <br /> OTHER.:........... .....>' <br /> 3D11# :> <br /> . ............................. <br /> :::;•»»?>i::i?:Er:»::»r":>:;::?<::>: B1;:<2.>.;>::::::::>:>;iP'%E<:»»i<::<::. 17258.1 AIRPORT SAFETY <br /> 17666-SANITARY FACILITIES :; If ,•,:.:;:>:.»:.» :.:.:.:::::::::.. ...... �::::::.:::.::.:::::::::::::::. <br /> 17667-WATER SUPPLY 17103-FIRE CONTROL f. 1725B.2'PROCEDURES FOR EXCLUDING HW <br /> : :<:COMMUNICAFIONS • a>::>>.>>:.>:::<:: :LEACHATE.. ;..<;....:.. ...(32011: ...... 11258.21 COVER <br /> 17668-COMMUNICATIONS FACILITIES 17704-LEACHATE CONTROL 17258.23'EXPLOSIVE GAS <br /> LIGHTINCs3D911 ".'''::".:. >:`': 17709-CONTACT WITH WATER 17258.24-AIR CRITERIA <br /> '7 17669-LIGHTING ,''..»:;:: :.^::':? ::»'; `r>. ....- �T.� F: >:;`;<�:......: 17258.29-RECORD KEEPING - <br /> PERSONNE ::'::^>< :'::><:.'.><:> '': .I30Z1# .17105 GAS CONTROL <br /> SAFETY AUSFz>:>_::"'i:'= u ...-. <br /> 11610 S .............. . .. <br /> 17671-AVAILABILITY 17706-DUST CONTROL 1h <br /> 17672-TRAINING YECTO.ASIBIRpR >:>: <br /> 17673-SUPERVISION 17707-VECTOR AND BIRD CONTROL <br /> 17674-SITE ATTENDANT 17715-PONDED LIQUID <br /> CDNFlNED.UNLOADIN6 ..,......AGE/ERDSI.ON 132/1( ' <br /> ' 17676-CONFINED UNLOADING 17708-DRAINAGE AND EROSION CONTROL <br /> COMMENTS(USE SWISO FORADDMON LSPACE) _ <br /> al <br /> kc -0 e diame <br /> DISTRUBUTION: While-CIWMB Mok-LEA Y416w-Opwdw <br />