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tau <br />STATE OF CALIFORNIA CALIFORNIA INTEGRATED WASTE <br />CIWMB <br />_52 (REV, 4/94) Disposal Site Inspection Report MANAGEMENTBOARD <br />Enforcement Agency: 1,4 /'11 CJ2"#It:�' 9wi—s Page Of <br />IN INSPECTION TIME <br />Ko(,(/ I-rj" J V It I'll <br />FACILITY LOCATION 62 good OWNER <br />INSPECTOR ONSPECTOWMNATUR ALSO PRESENT <br />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). <br />THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED WITH ONE OF THE FOLLOWING V = VIOLATION A - AREA OF CONCERN INA = NOT APPLICABLE <br />PRC 44002 -OPERATOR AUTH. BY SWF PERMIT <br />PRC 44004 -SIGNIFICANT CHANGE <br />PRC 44014(61- OPERATOR COMPLIES <br />w/TERMS OF PERMIT <br />18213(b) - PERMIT REVIEW APPLICATION <br />18222- REPORT OF DISPOSAL SITE INFO. <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 />.............. X. <br />17626 - DESIGN RESPONSWITY <br />17628 -GENERAL DESIGN PARAMETERS <br />17629 - PUBLIC HEALTH DEGN <br />SI6NS... . . ..... <br />130.11 <br />........ . . <br />17656 - IDENTIFICATION SIGNS <br />17657- ENTRY SIGNS <br />.................... <br />. . ... . ..... ......... .... .. ........ .... ........ <br />17658 - SITE SECURITY <br />17659 -ACCESS ROADS <br />17660 - INTERNAL ROADS <br />................ <br />.....SANITATION: <br />........... ....... <br />............. <br />................ <br />. . .. . .............. .... <br />17666 - SANITARY FACILITIES <br />17667 - WATER SUPPLY <br />OMMUNIrAT.ION S: <br />17668 - CONIMUNICATINS FACILITIES <br />17669 - LIGHTING <br />PERSONNEE ...... . .. <br />....... .... ............. <br />17670 - SAFETY EQUIPMENT <br />17671 - AVAILABILITY <br />17672 - TRAINING <br />17673 - SUPERVISION <br />17674 -SITE ATTENDANT <br />CONFINED UNLOAD IN ­9 .............. <br />::. <br />17676 -CONFINED UNLOADING <br />17677 - SPREADING AND COMPACTING <br />ED 1C <br />:X. is <br />. �................ <br />............ <br />.......... ... <br />17678 - SLOPES AND CUTS <br />17712 • NOISE CONTROL <br />17710 - GRADING OF �FJLLSURFACES <br />.......... <br />........... ...... .......... <br />X, X: <br />.............. .... <br />.......... <br />... ........... ............. <br />17680 - STOCKPILING <br />RAFFIC ............... <br />............... ......... .... <br />17681 -AVAILABILITY OF COVER MATERIAL <br />17682 - COVER <br />17683 - PERFORMANCE STANDARDS <br />............ <br />17684 - INTERMEDIATE COVER <br />UNMIN.E.VPRQ13ESSING�.i:iii <br />jz........ R. ............. b <br />17686 - SCAVENGING <br />17607 - SALVAGING PERMITTED <br />17688 - VOLUME REDUCTION/ENERGY REC. <br />17689 - PROCESSING AREA <br />17773 FINAL COVER <br />17690 - STORAGE OF SALVAGE <br />17777 FINAL SITE FACE <br />17691 - REMOVAL FREQUENCY <br />17779 = SLOPE PROTECTION AND COVER <br />17692 - NON -SALVAGEABLE ITEMS <br />17792 CHANGE OF OWNERSHIP <br />17693 - GENERAL EQUIPMENT <br />I <br />17694 - STANDBY EQUIPMENT <br />.... ..... <br />........... <br />................ .............. <br />....... . ..... <br />...... . .... <br />....................... <br />........... <br />MINT. .... <br />17695 - GENERAL MAINTENANCE <br />17696 -OPERATING SITE MAINTENANCE <br />ISANCE.'. <br />... ....... <br />............................. <br />..... ..... <br />.............. <br />17701 - NUISANCE CONTROL <br />17355 DISPOSAL <br />17702 - ANIMAL FEEDING <br />17356 -INDOOR STORAGE <br />FIflE ........... .. <br />... ........ _ _.. _ <br />.................... ....... <br />................ <br />.. ........ <br />. ............. <br />............. <br />...... <br />17703 - FIRE CONJROL <br />1fAC}1AIE <br />(0:1j .......... . . <br />17704 -LEACHATE CONTROL <br />17709 - CONTACT WITH WATER <br />BAS.... ... ... . .... <br />.......... ...... ... ... .. <br />17705 - GAS CONTROL <br />.... <br />... .... <br />......... ... : ..... ......... t. .:' <br />................... ... <br />........ .. .... <br />..................... <br />... ... ....... <br />........... <br />.... ....... ............ <br />17706 - DUST CONTROL <br />�,117715 - PONDED LIQUID <br />.......... <br />. .......... .. <br />... ......... .. <br />.............. <br />17708 -DRAINAGE AND EROSION <br />17711 - LITTER CONTROL <br />I I I <br />OISE%. ..... .......................... : ......... <br />............... ........................... <br />N ............... <br />. ..... ............... <br />..... ......... <br />17712 • NOISE CONTROL <br />.......... <br />........... ...... .......... <br />........... <br />........... <br />. ... . ........... <br />..................... <br />17713 - ODOR CONTROL <br />RAFFIC ............... <br />............... ......... .... <br />17714 - TRAFFIC CONTROL <br />.. .. ...... <br />............ <br />17741 BURNING WASTES <br />17742 HAZARDOUS WASTES <br />17743 - LIQUID WASTES <br />17744 - DEAD ANIMALS <br />............. <br />..... ......................... <br />.............. ....... <br />......... ...... . <br />.. ............. <br />........... <br />................. <br />17773 FINAL COVER <br />17777 FINAL SITE FACE <br />17779 = SLOPE PROTECTION AND COVER <br />17787 RECORDING <br />17792 CHANGE OF OWNERSHIP <br />18255 SUBMITTAL OF PLANS <br />I <br />8 ........... ... ........... <br />T.1A..... .. <br />..... ........ .......... ....... <br />................... <br />.... ..... <br />........... <br />................ .............. <br />17351 FIRE PREVENTION <br />17352 FACILITY ACCESS SECURITY <br />17353 - VECTOR CONTROL <br />17354 STORAGE <br />17355 DISPOSAL <br />17356 -INDOOR STORAGE <br />............... ............. <br />OTHER.... ..... ............... .......... <br />....... ... <br />. . .. <br />17258.1 -AIRPORT SAFETY <br />17258.2 - PROCEDURES FOR EXCLUDING HW <br />17258,21 - COVER <br />17258,23 - EXPLOSIVE GAS <br />17258.24 - AIR CRITERIA <br />17258.29 - RECORD KEEPING <br />COMMENTS (USE Swlso3 FORADWONAL SPACE) A <br />L <br />it) <br />1'770 r,) 101-1 (011 11'0 IA/?)t J "I r S r ra 1, o n <br />DISTRUBLITION: <br />White - CIWMB <br />Pink - LEA <br />Yellow - Operator <br />