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r.4•; + ' cT 'F'r=E, "'a . - • 3 ,+ •"'A' 2r.'�3 _ <br />) <br />( <br /> j <br /> SLOCAL ENFORCEMENT WIS-09 (REV. 1/87) <br />` NOTICE OF INSPECTION AGENCY; SjnJ �j�¢(�,(/�J eQfi�•S. <br /> DISPOSAL SITE ,yrN-eS/{nJ (�t1in�5'T, S7,e,-J . <br /> C <br /> T—OUT <br /> TAN <br /> FACILITY NAME <br /> O RECEIVED <br /> FA`1 TY/LOC ATION - I R <br /> -/ �T ^-) /9.p f]" Operato _ l�y.Y <br /> AA <br /> —INSPECTOR 1150 RESENT <br /> Owner <br /> -)gz .6, o 6 !iJF/ - <br /> E Comments: 40,0-46F <br /> Ce lveAfAdWH a 41E/• ptc In IF <br /> rrG t.S h rub brio <br /> i <br /> I qq <br /> p ,. or. i . V. ,- <br /> f <br /> 44 <br /> u C C-1-. WHU <br /> *V C v C V C V C <br /> (301 1) RECORDS ❑� (311 1) CONFINED (3191) FIRE ❑ (3281) TRAFFIC ❑� <br /> 0 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [ TRAFFIC CONTROL <br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. <br /> 17636 CONFINED TRAFFIC MINIMIZES INTER- <br /> ADEQUATE SUBSURFACE 176763192 ❑❑ <br /> ( ) FIRE (P) FERENCE ETV PROBLEMS, <br /> RECORDS MAINTAINED �q BURNING MATE ALS AND STACKNGGON PUBLIC <br /> 17637 (3141) SPREADING/ ❑{!� STACKING <br /> E TI GVISH ED, ROADS <br /> LOG OF SPECIAL OCCU RR EN,CES COMPACTING LEA,SWM D IM MEDT- 17714 <br /> MAINTAINED �SPREADING AND COMPACTION ATELY GO�j�� E EXTIN- <br /> 17638 .. IN TWO-FOOT LAYERS UISHE I 4 HOURS (3291) EQUIPMENT 1:10 <br /> RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN <br /> INSPECTION (� TV PE,CAPACITY,AND NUMBER, <br /> 17639 (3151)SLOPES/CUTS/ ❑;K (3201) LEACHATE ❑® AND IS ADEQUATELY <br /> GRADING 0 ADEQUATESTEPS TAKEN MAINTAINED <br /> (3021)PERSONNEL ❑ 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 <br /> 0 ADEQUATE NUMBER OF QUA LI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE <br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 <br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS <br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 <br /> 17647 17678 APPROVED By RWQCB �q <br /> ll AOE QUATE SUPERVISIONFINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑L+y <br /> PROVIDED APPEARANCE AND ARE l3 EFFECTIVE MAINTE- <br /> 17648 1-3/4 : 1 OR FLATTER '� (3202) MOISTU?ER <br /> (P) ❑❑ NANCE PROCEDURES AND <br /> SITE ATTENDANT AVAILABLE 17679 1: REFUSE CO D ITHNEXTPROGRAMS DEVELOPED AND <br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES OAVS FO ITH SIX INCHES UTILIZED <br /> Y LEA ADEQUATE OF COM iL.TOTAL AREA 17731 <br /> 17649 17710 OF EXP;& <br /> DU E 15 A5 SPECI- EjADEQUATE MONITORING AND <br /> ND DRY SEASONS REPAIROF DETERIORATED <br /> (3031)SIGNS ❑� (3161)COVER ❑ 17683 CONDITI DNS <br /> IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 <br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ <br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑29 <br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE, IF <br /> OF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE <br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR <br /> 17657 AVAILABLE (3221) DUST ❑� S ETTLEMENT OCCURS,THE <br /> NON-HAZARDOUS UNATTENDED 17681 — 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND <br /> SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR <br /> OF VNAVAILABILI TY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS <br /> CATION FACILITIES 17682 - (3231) VECTORS/BIRDS El 09 OR LONGER <br /> 17668 El INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 <br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED <br /> (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED <br /> "ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE <br /> --v SECURITY,HAZARDOUS ARE FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER <br /> FENCED AND IDENTIFIED REQUIRED 17715 17735 <br /> 17658 17685 <br /> (3232) V E CTOR$�( ❑❑ (332 1) SPECIAL WASTES ❑ISSN <br /> (30051) ROADS ❑� (3171) SALVAGING/ ❑� El RE5H OyD(V S FOR VECTOR BURNING WASTES IMMEDI- <br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPU LA O EXCEEDED ATELY SPREAD AND EXTINGUISHED <br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA <br /> TRACKING OF MUD,AND 17686xIA�9 17741 <br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑I1 SITE ACCEPTS ONLY APPROVED <br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND <br /> INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO <br /> CONDITION, PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL <br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,. <br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS,OR GASES <br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑A. 17742 <br /> 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY <br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY <br /> (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA <br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 <br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (//Fpp ❑❑ DEAD ANIMALS ALLOWED BY <br /> 17666 17689 El LITTER N T A}. WED LOCAL REGULATIONS <br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG A -SITE 17744 <br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683 <br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER E❑ <br /> 1� I--I 17690 (3261) NOISE ❑ II®p <br /> (3081) COMMUNICATIONS ❑IlSI LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL <br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE <br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771$ <br /> WASTES ARE ACCEPTED 17691 <br /> 17668 I�� SALVAGED MATERIALS APPROVED (3271) ODOR ❑® <br /> 3091 LIGHTING ❑�:.y�l BY LEA AND LOCAL HEALTH 0 ODOR CONTROL <br /> ( ) Fai 17692 ADEQUATE <br /> E]LIGHTING ADEQUATE 17713 <br /> 17669 (3181) NUISANCE ❑ <br /> OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ <br /> (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR A O BEYOND <br /> SAFETY EQUIPMENT IN 17701 FACILITY B/Ay 15 NOT <br /> USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODOROU I!j'J� <br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation <br /> PROHIBITED <br /> 17702 C = Compliance <br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA I <br />