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A <br /> STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br /> CIWMB-188(New6/04) CI. Disposal Site Inspection Repo M:d4AGEMENTBOARD <br /> Enforcement Agency: 4 e - 1 Page of <br /> FACILITY FILE NUMBER/Unit 0PR0G CODE INSPECTION DATE TIME IN INSPECTION TIME <br /> LOCAL=L STATE=S MM DD YY <br /> X>7TIME OUT <br /> FACILITY NAME RECEIVED BY(OPERATOR) <br /> FACILITY LOCATION OWNER <br /> r 1va, g <br /> INSPE INS==4 <br /> ATURE. ALSO PRESENT <br /> ✓ <br /> THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPL.IQABEE 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 /> 0 TCL, URE A NA DRAINA E AND EROSION COWROC V A NA <br /> 20750-SITE MAINTENANCE 20820-DRAINAGE/EROSION CONTROL <br /> 21180-POSTCLOSURE MAINTENANCE 21150-DRAINAGE/EROSION CONTROL <br /> 11 +4- <br /> 21190-POSTCLO URE LAND USE MONITORING AND CONTROL SYSTEMS <br /> GAS MONITORING AND CONTROL SYSTEMS 20790-LEACHATE CONTROL <br /> 20918-EXEMPTIONS 20830-LITTER CONTROL <br /> 20919-GAS CONTROLS 21160-LF GAS CONTROULEACHATE CONTACT <br /> 20919.5-EXPLOSIVE GAS CONTROL 9ECURITY <br /> 20921-GAS MONITORING/CONTROL 20530-SITE SECURITY <br /> 20923-MONITORING 21135-SECURITY AT CLOSED SITES <br /> 20925-PERIMETER MONITORING NETWORK 21137-STRUCTURE REMOVAL <br /> 20931-STRUCTURE MONITORING RECORDS <br /> 20932-MONITORED PARAMETERS 21130-EMERGENCY RESPONSE PLAN <br /> 20933-MONITORING FREQUENCY 21170-RECORDING <br /> 20934-REPORTING 21200-CHANGE OF OWNERSHIP <br /> 20937-CONTROL CLOSURE PLAN <br /> GRADING/FINAL COVER 21880-CERTIFICATION OF CLOSURE <br /> 20650-GRADING OF FILL SURFACES 21890-REVISION OF APPROVED PLANS FOR C/PC MAINT <br /> 21140-FINAL COVER OTHER <br /> 21142-FINAL GRADING <br /> 21145-SLOPE STABILITY <br /> COMMENTS USE CIWMB 3 FOR ADDITIONAL SPACE <br /> 4 jt <br /> d a 1 p ; <br /> 1 f7 <br /> dt <br /> DISTRIBUTION: TOP-CIWMB MIDDLE-EABOTTOM-OPERATOR <br />