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STATE OF CALIFORNIA " ®isposai Site Inspection Report - CALIFORNIA INTEGRATED WASTE. <br />CIWMB-52 (REV. 5/00) a MARAGEk0ff BOARD <br />Enforcement Agency: 4CIA ,m -,iwvl Page of <br />FACILITY FlL;NUMSER <br />M CODS: <br />INSPSCTtON pATE <br />TIME IN x <br />INSPECTION TIME <br />.,... <br />OCAt STATE 8 <br />........ <br />MM DDS YY <br />.... <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />TIME OUT <br />FACILITY NAME <br />20550 - SANITARY FACILITIES <br />20560- DRINKING WATER SUPPLY <br />RECEIVED BY (OPERATOR) <br />FACILITY LOCATION <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />20615 -SUPERVISION <br />20620 -SITE ATTENDANT <br />CONFtNEE4 UNLOADING: <br />OWNER <br />{ <br />INSPECTOR <br />1 PECTOR G <br />TU <br />7 <br />ALSO )RESENT <br />.. <br />' <br />a <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE S5kTIOP0 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£RMIT$V::A::NA: <br />PRC 44004 - SIGNIFICANT CHANGE <br />PRC 44014(b) - OPERATOR COMPLIES <br />With TERMS & CONDITIONS OF PERMIT <br />21640 - REVIEW OF PERMITS <br />21600 - REPORT OF DISP SITE INFORMATION <br />LOCATION RESTRICTIONS . <br />20270 -AIRPORT SAFETY <br />..................... <br />®PSI;AxING: RI SBIA <br />20510 - DISPOSAL SITE RECORDS <br />20515 - MSWLF UNIT RECORDS <br />20517 - DOCUMENT APPROVALS/REQUIREMENTS <br />20520 - SIGNS <br />20530 - SITE SECURITY <br />20540 - ROADS <br />20550 - SANITARY FACILITIES <br />20560- DRINKING WATER SUPPLY <br />20570 - COMMUNICATIONS FACILITIES <br />20580 - LIGHTING EE <br />. .. <br />................. <br />PERSONNEL:: ............... <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 -TRAINING <br />20615 -SUPERVISION <br />20620 -SITE ATTENDANT <br />CONFtNEE4 UNLOADING: <br />20630 -CONFINED UNLOADING <br />amu, <br />........................:...................... <br />SPREADING/Co'&ACI7NG::. <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY:& R�tTERMEDIATE:COVER . . <br />20670 AVAILABILITY COVER MATERIAL <br />20680- DAILY COVER <br />20690 -ALTERNATIVE DAILY COVER <br />20695 -PERFORMANCE STANDARDS <br />20700 INTERMEDIATE COVER <br />20701 • RESERVED <br />HANDLING,: EQUIPMENT &:MAINTENANCE: <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 -NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVER <br />20740 -EQUIPMENT <br />20750 - SITE MAINTENANCE <br />CONTROLS <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780.OPEN BURNING/BURNING WASTES <br />20790 • LEACHATE CONTROL <br />20800 - DUST CONTROL <br />20810 - VECTOR AND BIRD CONTROL <br />20820 • DRAINAGEIEROSION CONTROL <br />20830 - LITTER CONTROL <br />CONTROLS:: .. ��. : ::V:: A:: NA: <br />20840 - NOISE CONTROL <br />20860 - TRAFFIC CONTROL <br />20870 -HAZARDOUS WASTES <br />20880 - MEDICAL WASTES <br />20890 - DEAD ANIMALS <br />20900 - AIR CRITERIA <br />GAS MONFT®R[N6 &:C®NT60L ::::: ' <br />20918 - EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />............... <br />: ::: : : :: :, ; ; ; : <br />21780 - SUBMITTAL CLOSURE PLANS <br />TIRES: .... <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 />.. <br />, <br />COMMENTS (USE SWIS-03 FOR ADDITIONAL SPACE) S <br />er <br />i i <br />77 <br />t t I <br />� 7 <br />"" r <br />P <br />22 <br />a <br />' e <br />r <br />t <br />DISTRIBUTION: TOP CIWMB mid E - EA BOTTOM - OPERATOR <br />