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STATE OF CALIFORNIA <br />CIWMB-52 (REV, 7/93) <br />CALIFORNIA INTEGRATED WASTE <br />Record of Disposal Site Inspection MANAGEMENT BOARD <br />Local EMorcement Agency: tby (9404 q _SwAc-�,VCX Page_Z Of_j <br />TIME IN <br />'403;w h'0 4�-AAJ'F/LL <br />FACILITY LOCATION <br />INSPECTOR / <br />INS R,* <br />1�1e <br />THE ABOVE FACILITY WAS INSPECTED FO F1 COMPLIANCE WITH APPLICAgLkESE&nloNso; <br />REGULATIONS (CCR). COMMENTS (USE SVVIS-03 FORM FOR ADDITIONAL SPACE) <br />2/14#rfid e'ok- .6-0, 6"c"r" <br />Vt'aAeC- yqd/qfi.)- L)uwjol, <br />r", Oiij <br />401,4011., _116u I AA'01 'w <br />ALSO PRESENT <br />THE PUBLIC RESOURCE8 CODE (PRC) AAD TITLE 14 OF THE CALIFORNIA CODE OF <br />7fo-'- <br />GXtK <br />'�j <br />Aidro, Aw"ve 74-JAuar/ ljodr��� <br />I" ' I 'e <br />Via &', 1-77/�;- &Ae4( <br />/ 'Ju'd 2 10"A <br />e "/c 0-d <br />'ve0- - <br />*tb .1 _6A_ <br />Nnal -b s-A <br />mow Ar <br />S b_,Q <br />V mAnOLATION <br />C = COMPLIANCE <br />A/C z: AREA OF CONCERN <br />WA = NOT APPLICABLE N z NOT EVALUATED <br />V C I AIC N/A N <br />m <br />PRC 44002 - OPERATOR AUTHORIZED BY <br />SWF PERMIT <br />)K <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 440141b) -OPERATOR COMPLIES <br />WITH TERMS OF PERMIT <br />v <br />18213(b) - PERMIT REVIEW APPLICATION <br />18222 - REPORT OF DISPOSAL SITE INFO. <br />'y <br />17691 - REMOVAL FREQUENCY <br />A, <br />17606 - RECORDING <br />17607 - PERIODIC SITE REVIEW <br />17616 - REPORT OF DISPOSAL SITE INFO. <br />;K <br />17636 - WEIGHTA/CIUJME RECORDS <br />x <br />17637 - SUBSURFACE RECORDS <br />�( <br />17638 - SPECIAL OCCURRENCES <br />)K <br />17639 - INSPECTION OF RECORDS <br />)c <br />7.5 <br />17703 - FIRE CONTROL <br />17626 - DESIGN RESPONSIBILITY <br />x <br />17628 -GENERAL DESIGN PARAMETERS <br />17704 - LEACHATE CONTROL <br />17629 - PUBLIC HEALTH RESI N <br />17709 - CONTACT WITH WATER <br />17656 - IDENTIFICATION SIGNS <br />W. <br />17657 -ENTRY SIGNS <br />17705 - GAS CONTROL <br />17658 - SITE SECURITY <br />77.77 <br />17706 - DUST CONTROL <br />y <br />17659 -ACCESS ROADS <br />....... <br />..... <br />........ <br />17660 - INTERNAL ROADS <br />...... <br />AN .................... <br />17666 - SANITARY FACILITIES <br />I X <br />17667 - WATER SUPPLY <br />17708 - DRAINAGE AND EROSION CONTROL x <br />X"t WOUN <br />17668 - COMMUNICATIONS FACILITIES <br />17712 - NOISE CONTROL <br />17669 - LIGHTING <br />17714 - TRAFFIC CONTROL <br />W.M. k. <br />ft Vim. <br />17670 - SAFETY EQUIPMENT <br />17671 -AVAILABILITY <br />X <br />17672 -TRAINING <br />y <br />17673 - SUPERVISION <br />17743 - LIQUID WASTES <br />17674 - SITE ATTENDANT <br />17744 - DEAD ANIMALS <br />'. �1.1.1.1*..�-�...-,�W <br />-F - - - - - - - - - - - - <br />17676 - CONFINED UNLOADING <br />X <br />FREARRE-3-aw. <br />17787 - RECORDING <br />17677 - SPREADING AND COMPACTING <br />17792 - CHANGE OF OWNERSHIP <br />0 <br />i*77777: <br />17678 - SLOPES AND CUTS <br />17710 - GRADING OF FILL SURFACES <br />17680 - STOCKPILING <br />17681 -AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />---- <br />17683 - PERFORMANCE STANDARDS <br />17684 - INTERMEDIATE COVER <br />T-7-71 <br />V C A/C WA N <br />m <br />17686 - SCAVENGING <br />)K <br />17687 - SALVAGING PERMITTED <br />17688 - VOLUME REDUCTION/ENERGY REC. <br />17689 - PROCESSING AREA <br />17690 - STORAGE OF SALVAGE <br />'y <br />17691 - REMOVAL FREQUENCY <br />17692 - NON -SALVAGEABLE ITEMS <br />17693 - GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />Jy_ <br />............. <br />is ---------------------- <br />17695 - GENERAL MAINTENANCE <br />17696 - OPERATING SITE MAINTENANCE <br />17701 - NUISANCE CONTROL <br />x <br />17702 - ANIMAL FEEDING <br />)c <br />7.5 <br />17703 - FIRE CONTROL <br />------------- ----- <br />. . . . . . . . . . . . . . . . . . . ......... ....... <br />17704 - LEACHATE CONTROL <br />17709 - CONTACT WITH WATER <br />---- . ................... .... . ... . <br />. . . . . . <br />v T., <br />17705 - GAS CONTROL <br />. .........•.... " ....... . . . . . . . . . . . . . . . . . <br />17706 - DUST CONTROL <br />y <br />..... <br />....... <br />..... <br />........ <br />17707 - VECTOR AND BIRD CONTROL <br />...... <br />17715 - PONDED LIQUID <br />XX. <br />17708 - DRAINAGE AND EROSION CONTROL x <br />17711 -LITTER CONTROL <br />17712 - NOISE CONTROL <br />. . . . . . . . . . . .... XXK. *X................ <br />17713 - ODOR CONTROL <br />17714 - TRAFFIC CONTROL <br />17741 - BURNING WASTES <br />17742 - HAZARDOUS WASTES <br />X <br />17743 - LIQUID WASTES <br />17744 - DEAD ANIMALS <br />17768- INSPECTION UPON COMPLETION <br />17787 - RECORDING <br />17792 - CHANGE OF OWNERSHIP <br />18255(a) -SUBMITTAL OF PLANS <br />---- <br />T-1 <br />