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- <br />Ji <br />STATE OF CALIFORNIA p CALIFORNIA INTEGRATED WASTE ' <br />CIWMB-52(REV, 4N4)r-' - Disposal Site Inspection Report - MANAGEMENTBOARD--: <br />Enforcement Agency: �4.) Cal, 7 N Page or <br />€ApEITYFIL NUMB f<' x rz t PFIOCaiAM f.QUF aE f_Y= <br />.-yam:. 1� <br />v:F,' s':y' rx}'•':- : i✓.iC:i:4Jit <br />FGTIM p#4TE <br />•;>`�i.+,. <br />S:14..v <br />.J.. <br />} <br />:><�>zi::: <br />:-.,- <br />TIME IN <br />INSPECTION TIME <br />TIME OUT <br />17678 - SLOPES AND CUTS <br />i33S :....:. <br />REC BY <br />' <br />COVER- <br />17680 - STOCKPILING <br />17681 - AVAILABILITY OF COVER MATERIAL <br />17682 -COVER <br />17683 - PERFORMANCE STANDARDS <br />17684- INTERMEDIATE COVER <br />SALVACI NG/PROCESSIN6 <br />INB CTOR - - I <br />:MIS AE - <br />ALSO PRESENT <br />- <br />,_ <br />THE ABOVE FACILITY WAS INSPECTED. FOR COMPLIANCE Wm1 APPLICABLE SECTIONS OF DNISION 900FTHE 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 NA = NOT APPLICABLE - <br />PERMITS.':::::>;:::::;:;;;:;::'>:<::::<: <br />PRC 44002 -OPERATOR AUTH. BY SWF PERMIT <br />PRC 44004 -SIGNIFICANT CHANGE <br />PAC 44014(b) - OPERATOR COMPLIES <br />w/TERMS OF PERMIT <br />18213(b) - PERMIT REVIEW APPLICATION <br />18222- REPORT OF DISPOSAL SITE INFO. <br />Mom:: " ....... l3Di tl ;; <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 />17626 - DESIGN RESPONSIBILITY <br />17628 - GENERAL DESIGN PARAMETERS <br />17629 -PUBLIC HEALTH DESIGN <br />............ <br />SIfiN�......... `......::::::::: #3031 :>. ....:........... <br />17656 - IDENTIFICATION SIGNS <br />17657- ENTRY SIGNS <br />17659 - SITE SECURITY <br />17659 -ACCESS ROADS <br />17660 - INTERNAL ROADS <br />:...;;;::.: <br />SANFfAT1QN`............. .....< <:» . ................::.::: <br />17666 •SANITARY FACILITIES <br />17667 - WATER SUPPLY <br />COMMUNICATIONS >'< :::' :'::':::; <br />17668 - COMMUNICATIONS FACILITIES '• <br />.... ....... <br />17669- LIGHTING <br />' PERSONNEL.`.---. ::.:: ::: <br />__.. . <br />17670 - SAFETY EQUIPMENT <br />17671 -AVAILABILITY <br />17672 - TRAINING <br />17673 - SUPERVISION <br />17674 - SITE ATTENDANT <br />17676 -CONFINED UNLOADING <br />OR EADiNG/COM:PACTING : <br />(3)A>. <br />17677 - SPREADING AND COMPACTING <br />SLOPES/CUTSIGw. HNG, .. . <br />17678 - SLOPES AND CUTS <br />i33S :....:. <br />17710 - GRADING OF FILL SURFACES <br />COVER- <br />17680 - STOCKPILING <br />17681 - AVAILABILITY OF COVER MATERIAL <br />17682 -COVER <br />17683 - PERFORMANCE STANDARDS <br />17684- INTERMEDIATE COVER <br />SALVACI NG/PROCESSIN6 <br />17744 • DEAD ANIMALS <br />17686 -SCAVENGING <br />17687 - SALVAGING PERMITTED <br />17688 • VOLUME REDUCTION/ENERGY REC. <br />17689 - PROCESSING AREA <br />17690 - STORAGE OF SALVAGE <br />17691 -REMOVAL FREQUENCY. <br />17692 - NON -SALVAGEABLE ITEMS <br />17693 •GENERAL EQUIPMENT <br />17694 - STANDBY EQUIPMENT <br />MAINTENANCE-...� .`;z',;:<'>::.... <br />v' <br />17695 - GENERAL MAINTENANCE <br />17696 - OPERATING SITE MAINTENANCE <br />NUISANCE <br />17701 - NUISANCE CONTROL <br />17702 - ANIMAL FEEDING <br />.....:............... <br />17703 - FIRE CONTROL <br />LEACHAtE <br />17704 - LEACHATE CONTROL <br />17709 - CONTACT WITH WATER <br />::........::..................................................... <br />17705 -GAS CONTROL <br />17356• INDOOR STORAGE <br />17706• DUST CONTROL <br />17707 • VECTOR AND BIRD CONTROL <br />17715 - PONDED LIQUID <br />ORAINAGEJERR4SIDN?:^<>>': <:>:::>:<::131" <br />17708 • DRAINAGE AND EROSION CONTROL <br />COMMENTS (USE SWISH FORADDITION ISPA E) <br />/ I <br />r. <br />17713 ODOR CONTROL <br />17714 • TRAFFIC CONTROL <br />SPECIALWASS..::.... .. <br />i33S :....:. <br />17741 - BURNING WASTES <br />17742 - HAZARDOUS WASTES <br />17743 - LIQUID WASTES <br />17744 • DEAD ANIMALS <br />11173 - FINAL COVER <br />17777 - FINAL SITE FACE <br />v' <br />17779 - SLOPE PROTECTION AND COVER <br />17787 - RECORDING <br />17792 - CHANGE OF OWNERSHIP <br />18255 • SUBMITTAL OF PLANS <br />tIRES <br />17351 • FIRE PREVENTION <br />- <br />17352 FACILITY ACCESS SECURITY <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 />1725811 -COVER <br />17258.23 - EXPLOSIVE GAS <br />17258.24 - AIR CRITERIA <br />17258.29 - RECORD KEEPING <br />DISTRUKRION: YVhNe - O1IlM6 Pink - LEA Yellow - Operator <br />