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,n LOCAL ENFORCEMENT swls-o�` NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T T-IN FACILITY NAME �' / RECEIVED BY, FACILITY LOCATION ' ,l / Operator NSPE ALSO 1--S-- Owner--- - �"—�-. y-7 Comments: i 1 zz r � v *V ��C-- V C A� V C V C ❑L (301 1) RECORDS J (311 1) CONFINED ❑� (3191) FIRE 1" 0 E (3281) TRAFFIC ❑U ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFIN EO TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FE REN CE, SAFETY PROBLEMS, RECORDS MAINTAINED �BURNING MATERIALS AND STACKING ON PUBLIC 17637 -(3141) SPREADING/ EJSPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU(SHED IN 24 HOURS (3291) EQUIPMENT EJ M n RECORDS AVAILABLE FOR 7 77 7 83 EQUIPMENT ADEQUATE IN INSPECTION ��}} TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ �.❑ (3201) LEACHATE ❑L"J AND Is ADEOU ATE LY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑LJ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 176'46 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS Fj PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ED❑ PROVIDED APPEARANCE ANO ARE EFFECTIVE MAINTE- 17648 1'3/4 : 1 OR FLATTER (320.2) MOISTURE (P) ,❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 �u REFUSE COVERED WITH NEXT- PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED I GRADING OF FILL SURFACES '^'�DAY'S REFUSE OR WITH SIX INCHES UTILIZED BV LEA "' ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ,❑ 17683 CONDITIONS nIDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE'.XTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING , 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE ' F1 NON HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COM-1- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 'INTERM EDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 k,.PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED nADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE ��',,� WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS I]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑� (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)S ALVAGING/ ❑ [3 THRESHOLD VALUES FOR VECTOR E)BURNINGWASTESIMMEDI - ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ F]En E)SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND p,I NTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES APRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINTE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER El El 17742 17660 MENTAL PROBLEMS LITTER CONTROL ^ `/A LIQUID WASTES APPROVED BY 17688 ADEQUATE 1` f RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑D SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED By LEA, 17683DEV 17667 MINIMIZES FIRE,NUISANCE (3 1}'OTHER 17690 (3261) NOISE ❑❑ " �L'//('.///�/ 4 Jy (3091) COMMUNICATIONS ❑❑ l]SALVAGE STORAGE TIME DOES NOT E]NO, SE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE 1 yam[ AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 L.,1✓�. ) J; I j7` '- / WASTES ARE ACCEPTED 17691 ❑ 17668 - SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH 0 ODOR CONTROL If (3091) LIGHTING ❑ 17692 ADEQUATE .; LIHTING ADEQUATE 17713 176G69 (3181) NUISANCE ❑ []OPERATIONS DO NOT CREATE (327 2) ODOR (P) E-1 IF (3101)SAFETY ❑❑ A PUBLIC NUISANCE 1:1 AMBIENT AIR AT OR BEYOND 0 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 - *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA