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♦ g r# ; <br /> STATE bf, "iig` yt Di sal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br /> dim v. /00) MANAGEMENT.BOARD <br /> Enforcement Agency: P 6S - Page of; <br /> FAO1Lt7Y FILE NUMBERFtOG Cf3AE` tM5pECTION DATE TIME IN INSPECTION TIME <br /> L ATE § Mbt DD. YY <br /> TIME OUT <br /> FACILITY NAM / RECEIVED BY(OPERATOR) <br /> 7 <br /> FACILITY OC OWNER <br /> INSPECTOR— INSPECT R NA UR ALSO PRESENT <br /> THE AB VE FACILITY WAS INSPEC D FOR COMPLIANCE WITH APPLICABLE 6E6ilONS Of DIVISION 30 OF THE PUBLIC RESOURCES CODE(PRC)AND TITLE 27 CALIFORNIA CODE OF REGULATION(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 /> P£fIMITS .::...'....:. t......V:.A:.NA: $PREADIN.C-JCONIPACTII�:::. <br /> :Y A:NA CONTROLS' <br /> PRC 44004-SIGNIFICANT CHANGE' 20640-SPREADING/COMPACTING Z 20840-NOISE CONTROL <br /> PRC 44014(b)-OPERATOR COMPLIES 20650 <br /> O -GRADING OF FILL SURFACES 20860-TRAFFIC CONTROL <br /> with TERMS&CONDITIONS OF PERMIT 20660-STOCKPILING 20870-HAZARDOUS WASTES <br /> 21640•REVIEW OF PERMITS ®AILY:&INTERNE®IATE.COVER.::::::::' ' ' 20880-MEDICAL WASTES <br /> 21600-REPORT OF DISP SITE INFORMATION 20670 AVAILABILITY COVER MATERIAL 20890-DEAD ANIMALS <br /> LDCATfON RESTRICTIONS ''''` 20680-:DAILY COVER 20900-AIR CRITERIA <br /> 20270-AIRPORT SAFETY 20690-ALTERNATIVE DAILY COVER G 9$MQNITORtNG&:CO{TROL <br /> OPEF1A7fIHG CRITERIA ,,. 20695•PERFORMANCE STANDARDS 20918-EXEMPTIONS <br /> 20510-DISPOSAL SITE RECORDS- 20700-INTERMEDIATE COVER 20919-GAS CONTROL <br /> 20515-MSWLF UNIT RECORDS 20701- RESERVED <br /> 20919.5-EXPLOSIVE GAS CONTROL <br /> 20517-DOCUMENT APPROVALS/REQUIREMENTS HANDLING'EOUIPR m&mxNTENANCE CLOSURE It <br /> 20520-SIGNS 20710-SCAVENGING/SALVAGING/STORAGE 21780-SUBMITTAL CLOSURE PLANS <br /> 20530-SITE SECURITY 20720-NON-SALVAGEABLE ITEMS TIRES <br /> 20540-ROADS 20730 VOLUME REDUCTION/ENERGY RECOVER 17351-FIRE PREVENTION <br /> 20550-SANITARY FACILITIES 20740-EQUIPMENT 17352-FACILITY ACCESS SECURITY <br /> 20560-DRINKING WATER SUPPLY 20750-SITE MAINTENANCE 17353-VECTOR CONTROL <br /> 20570-COMMUNICATIONS FACILITIES CO t 5:: ' ' 17354-STORAGE <br /> 20580-LIGHTING 20760-NUISANCE CONTROL 17355-DISPOSAL <br /> Rff�SONNE4:. 20770-ANIMAL FEEDING 17356-INDOOR STORAGE <br /> ... <br /> 20590-PERSONNEL HEALTH&.SAFETY 20780OPEN BURNING/BURNING WASTES OTHER <br /> 20610-TRAINING 20790 LEACHATE CONTROL <br /> 20615-SUPERVISION 20800-DUST CONTROL <br /> 20620-SITE ATTENDANT 20810-VECTOR AND BIRD CONTROL <br /> CONFINED UNLOADING: 20820-DRAINAGE/EROSION.CONTROL <br /> 20630-CONFINED UNLOADING 120830-LITTER CONTROL <br /> COMMENTS(USE SWIS-03 FOR ADDITIONAL SPACE) t <br /> A417 r :) ._ <br /> t: <br /> $' <br /> n { <br /> J} <br /> r jA <br /> �— <br /> g <br /> DISTRIBUTION: TOP 7 CIWMB MIDDLE-EA BOTTOM-OPERATOR <br />