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STA ;CALI 3RRk Disposal Site Inspection Report CALIFORNIA INTEGRATED WASTE <br />CINM&52 (REV. 5/00) '' MANAGEMENT BOARD <br />17 <br />enforcement Agency;,, b: ,aN "d P; , Page of ,- <br />FACILITY FILE NUMBER <br />." <br />ARO COpE <br />tv L TATE ,S <br />INSPECTION DATE <br />MM DD YY : . <br />TIME IN c - <br />INSPECTION TIME <br />TIME OUT <br />FACILITY NAME <br />RECEIVED e`117 '',4 <br />OWN <br />- <br />FACILITY LOCATION r <br />g °` <br />-' ✓ <br />INSPECTOR <br />IN ECTOSI TU// <br />ALSO PRESENT <br />THE ABCKE FACILITY WAS INSPECTED FOR. COMPLIANCE WITH APPLICABLE SECTIONS OF DIVISION 30 OF.THE PUBLIC RESOURCES CODE (PRC) AND TITLE 27 CALIFORNIA CODE OF REGULATION <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 I <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 />............ ... . <br />LIICATION RESTRICT[ONS <br />20270 - AIRPORT SAFETY <br />flf?ERAfi(fdG:CR1iERIA.: <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 <br />PERSONNEL. <br />20590 - PERSONNEL HEALTH & SAFETY <br />20610 - TRAINING' <br />20615 - SUPERVISION <br />20620 - SITE 'ATTENDANT <br />CONFINER UNLOADING: <br />20630 - CONFINED UNLOADING <br />COMMENTS (USE SWI <br />SPREADIN.dwMPAcnNG:. ....:.V'' A NA <br />20640 - SPREADING/COMPACTING <br />20650 - GRADING OF FILL SURFACES <br />20660 - STOCKPILING <br />DAILY:& WTEFtMEDIATE: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 />. <br />HANDONG' EQUOMENT &:MA.INTENANCE <br />20710 - SCAVENGING/SALVAGING/STORAGE <br />20720 =NON -SALVAGEABLE ITEMS <br />20730 - VOLUME REDUCTION/ENERGY RECOVER <br />20740 - EQUIPMENT <br />20750- SITE MAINTENANCE <br />GO LS <br />20760 - NUISANCE CONTROL <br />20770 - ANIMAL FEEDING <br />20780 - OPEN BURNING/BURNING WASTES <br />20790 - LEACHATE CONTROL <br />20800 - DUST CONTROL <br />2081 I - VECTOR AND BIRD CONTROL <br />20820 - DRAINAGE/EROSION 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,MONFTORING &;C®fTROL <br />20918- EXEMPTIONS <br />20919 - GAS CONTROL <br />20919.5 - EXPLOSIVE GAS CONTROL <br />CLOSURE <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 />OTHER <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA <br />BOTTOM - OPERATOR <br />