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state of Callfornia CEIII(O M IntsOMWd wean <br /> CIWMB 52 Disposal Facility inspection Repa t <br /> Management9o®rd <br /> •ID�ID <br /> (Rev 8106) -{.7 Page_of <br /> orcemontAgehcy: CIWMB 0r'OfflC9al'G0013''U a Only' <br /> i Roc'elved Date <br /> FACILITY FILE NUMBER INSPECtI6I4.DALE(MMZD1YYYY). <br /> 139-AA-0002 i X10/1812006 <br /> PROGRAM CODE r3elobuf only one C0 e: Time 11:15 Inspection Time <br /> OLEA Periodic ()CIWMB Giosed Sites 0 CIWMB Focused P <br /> OLEA Focused OCIWMS.Entotcenrant AgantO CIWMB Periodic Time 11:30 0'2$ 'QAttachmen16'On'Flle(Nat.Scannell) <br /> Facillty Name Received By(Operator) <br /> (tench Camp Landfill t i <br /> Facility Location Owner <br /> Downey and Manthey Rd, Stockton I <br /> Inspector I Sp ct r ignat :ee� Also Present <br /> (David Otsubo I l <br /> THE A9OVE PACILITY WAS INSPPCTM FOR 00MPUANCa wrWMt7LICA0LF SECTIONS OF DIVISION 300E THE PUBLIC RE90URCEe CODE IPRCI,ANDTITLE 14 AND TnL 27 CALFORNIACODE OF R93LAATIO148(cC% <br /> THE STANDARDS BELOW ARE CONSIDERED IN COMPLIANCE UNLESS OTHERWISE MARKED Wmi ONE OF THE FOLLOWWO;V-VIOLATION A-AREA OF CONCERN <br /> PERMITS V A BPREADINGICOMPACTING V A CONTROLS V A <br /> PRC dA00d(e)-SIGNIFICANT CHANGE 00 20640-SPREADINGICOMPACTING Q Q 20840-NOISE CONTROL Q Q <br /> PRC 44014(10.OPERATOR COMPLIES WITH TERMS O O 20360-GRADING OF FILL SURFACES O O 20880.TRAFFIC CONTROL 0 0 <br /> AND CONDITIONS OF PERMIT 20860,STOCKPILING O O 20870-HAZARDOUS WASTED O O <br /> 21640+REVIEW OF PERMITS 0,0 DAILY&INTERMEDIATE COVER 80990-.MEDICAL WASTES . O O <br /> 21500•REPORT OF DISP WE INFORMATION 1010 20670-AVAILABILITY OF COVER MATERIAL Q Q 20890-DEAD ANIMALSo Q <br /> LOCATION RESTRICTIONS 20880-DAILY COVER O O 20000-AIR CRITERIA O O <br /> 20270-AIRPORT SAFETY O O 20090,ALTERNATIVE DAILY COVER O O GAS MONITORING&CONTROL <br /> OPERATING CRITMA 20895-PERFORMANCE STANDARDS O Q 20818-EXEMF rIONG Q Q <br /> •DISPOSAL SITE RECORDS Q O 20700-INTERMEDIATE COVER Q Q 20819-GAS CONTROL Q Q <br /> 20616-MBWLF UNIT RECORDS O O 20888.BENEFICIAL REUSE O O 20816.5•EXPLOSIVE GAS CONTROL O O <br /> 20517-DOCUMENT APPROVALGIREOUIREMENTS O O HANDLING,EQUIPMENT&MAINTENANCE CLOSURE <br /> 20520-SIGNS Q Q 20710-SCAVENGINGISALVAGINGISTORAOE Q Q 21110-TIME FRAMES FOR CLOSURE Q Q <br /> 20530-SITE SECURITY O O 20720-NON-SALVAGEABLE ITEMS Q O 21780.SUBMITTAL CLOSURE PLANS 1010 <br /> 20640-ROADS O O 20790-VOLUME REDUCTIONIENERGY RECOVERY O O TIRES <br /> 20650-SANITARY FACILITIES Q Q 2DT40-EQUIPMENT O O 17351-FIRE PREVENTIONMEASUR56 ® O <br /> 2066D.DRINIONGWATER SUPPLY O O 20750-SITE MAINTENAN05 0-(:)-- 1'7362-FACILITY ACCESS SECURITY O Q <br /> 2(357D-COMMUNICATION FACILITIES Q O CONTROLS 17363-VECTOR CONTROL O O <br /> 2058D-LIGHTING 00 20700-NUISANCE CONTROL O Q 17354-STORAGE O O <br /> PERSONNEL 2D770-ANIMAL FEEDING O O 17355-DISPOSAL ® O <br /> 20590-PERSONNEL HEALTH a SAFETY O O 20780.OPEN BURNINGAIURNING WASTES Q Q 17350.INDOOR STORAGE Q Q <br /> 21)510-TRAINING Q O 20760-LEACHATE CONTROL O O OTHER <br /> 20a16-$UPERVISION O O 20800-DUBT CONTROL Q Q O O <br /> 20(120,SITE ATTENDANT Q Q 20910-VECTOR AND BIRD CONTROL Q Q 010 <br /> CONFMED UNLOADING 20820•DRAINAGE&EROSION CONTROL O Q <br /> 20830-CONFINED UNLOADING O O 12.OBSO-LITTER CONTROL O n <br /> Comments(Nota-for additional or continued comments use the CI DM B 0,1 <br /> Inspector wau not able to access site. Key In EA possesslon does not work t <br /> for the current lock. , t' <br /> 1'� •R <br /> jbA,dp_from nutalde Ihn fence It looked rjoad with no vlolal <br /> In ob=o&W <br /> INSTRUCTIONS ON BACK II y�I I ,v33F <br /> X A M P LJEJ 1112131 <br /> Top-CIWMB Middle-LEA Bottom-Operator <br />