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w <br />Jq U 5 -r,r, KU 44 1 <br />INSPECTO / 'MISPE O TUR ALSO PRESENT <br />THE ABOVE FACILITY WAS INSPECTED. FOR COMPLIANCE WITH APPLICABLE SECTK)NS OF DNISp 36 OF THE PUBLIC RESOURCES CODE (PRC) AND TIRE 14 OF THE CALIFORNIA CODE OF REGULATIONS (CCR). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING: V -VIOLATION A. AREA OF CONCERN NA s NOT APPLICABLE <br />PRC 44002 -OPERATOR AUTH. BY SWF PERMIT <br />PRC 44004 -SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />w/TERMS OF PERMIT <br />18213(b) -PERMIT REVIEW APPLICATION <br />18222 - REPORT OF DISPOSAL SITE INFO. <br />........ <br />17606 - RECORDING <br />17607 - PERIODIC SITE REVIEW <br />17616 - REPORT OF DISPOSAL SITE INFO. <br />17636 - WEIGHT/VOLUME RECORDS <br />17637 -SUBSURFACE RECORDS <br />17638 - SPECIAL OCCURRENCES <br />17639 - INSPECTION OF RECORDS <br />........................................................... <br />17626 - DESIGN RESPONSIBILITY <br />17628 - GENERAL DESIGN PARAMETERS <br />17629 - PUBLIC HEALTH DESIGN <br />............................................................................................... <br />17656 - IDENTIFICATION SIGNS <br />17657 -ENTRY SIGNS <br />#3».:E:E`:».::. <br />117658 -SITE SECURITY <br />... I '> :£:....................iiiiii <br />17659 - ACCESS ROADS <br />17660 - INTERNAL ROADS <br />AN <br />>`>? »» . <br />_ _.......... ... _...... .. <br />17666 - SANITARY FACILITIES <br />17667 - WATER SUPPLY <br />1;OMB1(U <br />.. <br />............................................................................................... <br />17668 COMMUNICATIONS FACILITIES <br />_.._. _. . <br />:.::::....... <br />,..::::::::::::: <br />17669 LIGHTING <br />........................... .......:.... ......................:.............. <br />:<PERS::ONNEt.:>:»?»:>.=.:.<:>:<: >.:.:.:>.:`'..::>.:: <br />..................................................................................... . <br />17670 - SAFETY EQUIPMENT <br />17671 -AVAILABILITY <br />17672 - TRAINING <br />17673 - SUPERVISION <br />17674 - SITE ATTENDANT <br />EONFJNED.IINLOA01DlE >s;::>::z<' 11 `:•:>?>>?::>::<:.,:,;<>':<. <br />t1 ... ................ <br />17676 - CONFINED UNLOADING <br />17677 - SPREADING AND COMPACTING <br />: .. <br />::SIA)'ESICt3i3�DIN6>:[:.....: <br />�.5 <br />. <br />17678 - SLOPES AND CUTS <br />17710 - GRADING OF FILL SURFACES <br />17712 - NOISE CONTROL <br />R�A 0i Owe <br />% <br />17680 - STOCKPILING <br />17681 - AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />17683 - PERFORMANCE STANDARDS <br />17684 - INTERMEDIATE COVER <br />17713.ODOR CONTROL <br />Cv 4 e l- <br />17686 - SCAVENGING <br />17687 - SALVAGING PERMITTED <br />17688 - VOLUME REDUCTION/ENERGY AEC. <br />17689 - PROCESSING AREA <br />17690 - STORAGE OF SALVAGE <br />17691 -REMOVAL FREQUENCY <br />17692 - NON -SALVAGEABLE ITEMS <br />17714. TRAFFIC CONTROL <br />17693 - GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />%a.5 i e' dO /V will <br />17741 - BURNING WASTES <br />17695 - GENERAL MAINTENANCE <br />17696 - OPERATING SITE MAINTENANCE <br />17742 - HAZARDOUS WASTES <br />/-O t. <br />17701 - NUISANCE CONTROL <br />17702 - ANIMAL FEEDING <br />q,M <br />............................................................ <br />17703 - FIRE CONTROL <br />ryv�t L3ust A&s beery 9r -o <br />17773 - FINAL COVER <br />f a^- r4ils,age <br />17704 -LEACHATE CONTROL <br />17709 - CONTACT WITH WATER <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />17705 - GAS CONTROL <br />17792 - CHANGE OF OWNERSHIP <br />ry e R L,,v - of f Comes <br />18255 - SUBMITTAL OF PLANS <br />17706 - DUST CONTROL <br />k 4Q f Pn� iGe�l fo <br />mKsl- <br />17351 - FIRE PREVENTION <br />17707 - VECTOR AND BIRD CONTROL <br />17715 - PONDED LIQUID <br />17352 - FACILITY ACCESS SECURITY <br />L, -el c Aa7e P <br />17353 - VECTOR CONTROL <br />17708 - DRAINAGE AND EROSION CONTROL <br />17711 - LITTER CONTROL <br />NOISE>>?>><>>>»»?[><<; <br />. 1 >»»>>>><> <br />.......................... <br />17712 - NOISE CONTROL <br />R�A 0i Owe <br />% <br />— Cover <br />17713.ODOR CONTROL <br />Cv 4 e l- <br />17714. TRAFFIC CONTROL <br />%a.5 i e' dO /V will <br />17741 - BURNING WASTES <br />©,,, ",-gs, <br />17742 - HAZARDOUS WASTES <br />/-O t. <br />17743 - LIQUID WASTES <br />q,M <br />17744 - DEAD ANIMALS <br />1051JIT[>s>»»»>»>>»<.»'>.>>'>. <br />ryv�t L3ust A&s beery 9r -o <br />17773 - FINAL COVER <br />f a^- r4ils,age <br />17777- FINAL SITE FACE <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />17792 - CHANGE OF OWNERSHIP <br />ry e R L,,v - of f Comes <br />18255 - SUBMITTAL OF PLANS <br />in, lo,, Ac P ty1 <br />k 4Q f Pn� iGe�l fo <br />mKsl- <br />17351 - FIRE PREVENTION <br />mt. V <br />17352 - FACILITY ACCESS SECURITY <br />L, -el c Aa7e P <br />17353 - VECTOR CONTROL <br />17354 - STORAGE <br />17355 - DISPOSAL <br />17356 - INDOOR STORAGE <br />17258.1 - AIRPORT SAFETY <br />17258.2 - PROCEDURES FOR EXCLUDING HW <br />1758 OV <br />2 .21 - COVER <br />17258.23 - EXPLOSIVE GAS <br />17258.24 - AIR CRITERIA <br />17258.29 - RECORD KEEPING <br />COMMENTS (USE SWIS43 FOR ADDITIONAL SPACE) <br />R�A 0i Owe <br />% <br />— Cover <br />Neige pi'tet o okific <br />Cv 4 e l- <br />%a.5 i e' dO /V will <br />c h r e <br />©,,, ",-gs, <br />to <br />/-O t. <br />1,4 dQ rr0^r <br />q,M <br />orr e°c 01 t 0rv4:e <br />ryv�t L3ust A&s beery 9r -o <br />tbf11•- elorak rLfv-U <br />f a^- r4ils,age <br />ry e R L,,v - of f Comes <br />in, lo,, Ac P ty1 <br />k 4Q f Pn� iGe�l fo <br />mKsl- <br />LuIJ vfo*e p a,d <br />mt. V <br />6e for'`-S;t1tr,-d Aj <br />L, -el c Aa7e P <br />DISTRUBUTION: Wkils - GIWMB Pink - LEA Yellow - Opwdor <br />.: <br />