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'Amb, <br />STATE OF CALIFORNIA <br />CIWMB-188 (New 6/04) C R -d Disposal Site Inspection Repc-0 <br />N <br />Enforcement Aaencv:1 1, lr,� e— <br />CALIFORNIA INTEGRATED WASTE <br />MANAGEMENT BOARD <br />Page of <br />FACILITY FILE NUMBER/Unit # <br />PROGRAM CODE <br />DRAINAGE AND EROSION CONTROL V A NX <br />INSPECTION DATE <br />TIME IN <br />INSPECTION TIME <br />21150 - DRAINAGE/EROSION CONTROL <br />LOCAL L STATE = S <br />M M <br />DD, YY <br />20790 - LEACHATE CONTROL <br />20918 - EXEMPTIONS <br />TIME OUT <br />20919 - GAS CONTROLS <br />21160 - LF GAS CONTROL/LEACHATE CONTACT <br />20919.5 - EXPLOSIVE US CONTROL <br />SECURITY <br />20921 - GAS MONITORING/CONTROL <br />20530 - SITE SECURITY <br />20923 - MONITORING <br />BY (OPERATOR) <br />FACILITY NAMERECEIVED <br />�V\� LIT <br />L 0- v\ i`k t �,:4 ) <br />20931 - STRUCTURE MONITORING <br />V.\ 0,; <br />FACILITY LOCATION <br />21130 - EMERGENCY RESPONSE PLAN <br />20933 - MONITORING FREQUENCY <br />­-�,eV�, <br />OWNER\,�kA C- a. v,04VA -7 -7 <br />20934 - REPORTING <br />21200 - CHANGE OF OWNERSHIP <br />20937 - CONTROL <br />CLOSURE PLANS <br />INSPECTOR <br />1777 <br />OR SI A U <br />11774AA <br />20650 - GRADING OF FILL SURFACES <br />ALSO PRESENT <br />21140 - FINAL COVER <br />OTHER 0 vk-ok-?- 4, rte,v <br />21142 - FINAL GRADING <br />V- 'VV\ A. CX �N C.� <br />THE ABOVE FACILITY WAS INSPECTED FOR COMPLIANCE WITH APPLICABLE SECTIONS 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 />POSTCLOSURE V A -NA <br />DRAINAGE AND EROSION CONTROL V A NX <br />20750 - SITE MAINTENANCE <br />. 20820 - DRAINAGE/EROSION CONTROL <br />21180 - POSTCLOSURE MAINTENANCE <br />21150 - DRAINAGE/EROSION CONTROL <br />21190 - POSTCLOSURE LAND USE <br />MONITORING AND CONTROL SYSTEMS <br />GAS MONITORING AND CONTROL SYSTEMS <br />20790 - LEACHATE CONTROL <br />20918 - EXEMPTIONS <br />20830 - LITTER CONTROL <br />20919 - GAS CONTROLS <br />21160 - LF GAS CONTROL/LEACHATE CONTACT <br />20919.5 - EXPLOSIVE US CONTROL <br />SECURITY <br />20921 - GAS MONITORING/CONTROL <br />20530 - SITE SECURITY <br />20923 - MONITORING <br />21135- SECURITY AT CLOSED SITES <br />20925 - PERIMETER MONITORING NETWORK <br />21137 - STRUCTURE REMOVAL <br />20931 - STRUCTURE MONITORING <br />RECORDS <br />20932 - MONITORED PARAMETERS <br />21130 - EMERGENCY RESPONSE PLAN <br />20933 - MONITORING FREQUENCY <br />21170 - RECORDING <br />20934 - REPORTING <br />21200 - CHANGE OF OWNERSHIP <br />20937 - CONTROL <br />CLOSURE PLANS <br />GRADING/FINAL COVER <br />21880 - CERTIFICATION OF CLOSURE <br />20650 - GRADING OF FILL SURFACES <br />21890 - REVISION OF APPROVED PLANS FOR C/PC MAINT <br />21140 - FINAL COVER <br />OTHER 0 vk-ok-?- 4, rte,v <br />21142 - FINAL GRADING <br />21145- SLOPE STABILITY <br />as <br />o <br />CA,1L <br />v L <br />W <br />4a y. <br />T v-� J <br />v5 I' <br />S u- Tv t cdz�� 4 A-V <br />�J-t- <br />r <br />�X T <br />s -- <br />(:k L <br />DISTRIBUTION: TOP - CIWMB MIDDLE - EA <br />BOTTOM - OPERATOR <br />