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STATE OF CALIFORNIA - Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> CIWMB-52(REV.50) MANAGEMENT BOARD <br /> Enforcement Agency: r .�k� Page of <br /> FACif'ITY f1.Lt::N 11418 t:H::::::::.:::: —PROGRAM CODE::::`. >: < >:INSp�CfiON:DATE::::::::::: TIME IN INSPECTION TIME <br /> . / <br /> LocAL L stA _s. : .. :> Min :: :;eo ;in:: <br /> > ... ! .. .. .'�:/ U TIME OUT <br /> NAME �- RECEIV BY( P <br /> i <br /> FACILITY LOCATION \/ OWNER <br /> INSPECTOR INSPECTOR SIGNATURE JALSO PRESENT <br /> THE ABOVE FACILITY WAS ASPECTED FOR COMPLIANCE WITH APPLICAE CTIONS SION 30 OF THE PUBLIC RE OURCES CODE(PRC)AN E 27 C LI RNq44 V4qTl()N(CC <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE HE FOLLOWING: V-VIOLATION A=AREA OF CONCERN NA=NOT APPLICABLE <br /> PEfiMRS: >: >:::::::V::A::NA: SPREADINIaJCOMPA'ET1fAG: V::11: NA CONTROLS::::: <br /> .......... . ............. <br /> ............................. <br /> V::A::NA: <br /> PRC 44004-SIGNIFICANT CHANGE 206:0-SPREADINGICOMPACTING 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650•GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 20MO-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640-REVIEW OF PERMITS DAILY:B INTERMEDIATE:COVER:>: >: >: 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 2WO-AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LiTCaTJON:RESTRICTiONS; 20Ca0-DAILY COVER 20900-AIR CRITERIA <br /> 20270•AIRPORT SAFETY 206.90•ALTERNATIVE DAILY COVER GIiS MfJNlTOR[N6&:CONTROL: <br /> .................................................. <br /> APQi{}tGNC�:CRItERIA: >: >::< :::: 2OE95-PERFORMANCE STANDARDS 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS 207 N-INTERMEDIATE COVER 26919-GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS 20701-(RESERVED) 20919.5•EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING.;EQUIPMEtPY&:MAINTENANCE: CFASURE;::: > %>%: .......... <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780•SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 2C?20-NDN-SALVAGEABLE ITEMS TIRES "' ._ <br /> .............................................. <br /> 20540-ROADS 20730-VOLUME REDUCTIOWENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550•SANITARY FACILITIES 20''0-EQUIPMENT 17352•FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 207-50•SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CONTROLS:: ': 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> .................................................. <br /> SONNEL: 20•'0-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> ............ <br /> -PERSONNEL HEALTH&SAFETY 20780.OPEN BURNING/BURNING WASTES OTNSR: <br /> 10-TRAINING 20790-LEACHATE CONTROL <br /> 20615•SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 2G810-VECTOR AND BIRD CONTROL <br /> CONFIPIED UNLOADING: 20820•DRAINAGE/EROSION CONTROL <br /> 20630-CONFINED UNLOADING 120330-LITTER CONTROL <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) <br /> r1 <br /> d,-, gQ -1 '7 F J Y, V Ic V1/ <br /> 1 <br /> rtoi. lye <br /> 8 <br /> ri v S <br /> —� XI <br /> T Ar, <br /> f (1 7b5\/ At <br /> �J <br /> V\ La S,14f <br /> a <br /> DISTRIBUTION: TOP-CrM, MIDDLE•EA BOTTOM-OPERATOR <br />