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<br /> (301 1) RECORDS ❑K (3111) CONFINED ❑KJ ,,(3191) FIRE ❑qLl (3281) TRAFFIC 119ACCURATE WEIGHT/VOLUME _ UNLOADING IIII�«� C]FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ��//�I BURNT G MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑LTJ SPR EA ND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING II�� LEA,9WM TIFIED IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIR OT EXTIN-
<br /> 17638 .N rwo-Poor LAYERS GUISHED IN 24 H uRs (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677 7 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION y� TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑14 (3201) LEACHATE g❑ AND Is AO EQU ATE LY
<br /> (� GRADING I' Iu-I ADEQUATE STEPS TAKEN ,` MAINTAINED
<br /> (3021)PERSONNEL ❑�J WORKING FACE SLOPES ^ TO MONITOR,COLLECT,TREAT, 772 -
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 0,TA N D Y EQUIPMENT AVAILABLE
<br /> PIED PERSONNEL AVAILABLE DEPTH of CUTS AND SLOPE$ 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS E3 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 RWOCB V
<br /> ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 77 9 (3301) MAINTENANCE ❑
<br /> PROVIDED , APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ADING OF FILL SURFACE DAYS R SE OR WITH SIX INCHES UTILIZED
<br /> BY LEA DEQUATE OF COMPAC SOIL.TOTAL AREA 17731
<br /> 17649
<br /> 7710 OF EXPOSED R USE IS AS SPEC.- [:]ADEQUATE MONITORING AND
<br /> 11rn�T11 FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑W (3161)COVER ❑SLI 17683 CONDITIONS
<br /> 0 IDENTIFICATION SIGNS AT C1 STOCKPILING OF COVER /,//!��"``` 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS
<br /> ❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND I� (331 1) CLOSURE DER
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPT ED
<br /> ACCEPTED SUPPLY OF COVER MATERI L SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCU RS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 — []DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> 6 SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> ry• OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY jj�� SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES �, 17662 (3231) VECTORS/BIRDS ❑f7 OR LONGER
<br /> 17668 / I I In TERM EDTA TE COVER VECTOR AND BIRD CONTROL n 17734
<br /> ROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> ��
<br /> (3041)SECURITY ❑�J AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER ^ 17684 LI UID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS I]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3232) V CT+� TORS JP) ED F-1 (3321) SPECIAL WASTES ❑❑
<br /> (30$1) ROADS ❑� (3171)SALVAGING/ ❑ ❑TH RES VALUES FOR VECTOR BURNING WASTES IMMEOI-
<br /> rl ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIO OT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND D SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 jjjjjj������7�11 17741
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑]�f SITE ACCEPTS ONLY APPROVED
<br /> 17659 O FERE WITH OPERATIONS EROSION ''`` HAZARDOUS WASTES AND ���
<br /> 0,NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS 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 ��f11 MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (32$1) LITTER ❑pr.J 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 FACILITIE REDUCTION CONFINED TO 17743
<br /> AVAIL BLE CLEARLY IDENTIFIED AREAS (3252) L TTER (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 E]LITTE OT ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRA FF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 1] 67 MINIMIZES FIRE,NUISANCE (3331) OTHER 3
<br /> ❑❑
<br /> ,I{/—II 17690 (3261) NOISE ❑
<br /> (3081)COMMUNICATIONS ❑y� SALVAGE STORAGE TIME DOES NOT NOISE CONTROL
<br /> (]COMMUNICATION FACILITIES I` RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 1] 68 SALVAGED MATERIALS APPROVED (3271) ODOR ❑
<br /> ,,,,,���[[[[������ BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑� 17 92 ADEQUATE
<br /> LIGHTING ADEQUATE 177
<br /> 17669 (3181) NUISANCE ❑ )
<br /> ,1-7� OPERATIONS DO NOT CREATE (3272) O R ❑❑,
<br /> (3101)SAFETY ❑9LJ A PUBLIC NUISANCE AMBIE IR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN I� 17701 FACILITY NDARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 `V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> 7'DIST RIB UTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA
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