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1 LOCAL ENFORCEMENT (REV„ri/87), NOTICE OF INSPECTIONAGENCY DISPOSAL SITE T-OUT i9iT-IN FA ILI'ry %M ® RECEIVED BY: F ILITY O,F ATI Operator i T R b o ALSO RESE T k o her � e v Comments: K 4 I G� UT 10 y1_'4 0 612&iz FrAW7.1- gkr"Mig� 412e IZ6�z 9-4az f 41 - 0'1 1111,,4 3 *V C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑ fI ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 97636 CONFINED TRAFFIC MINIMIZES INTER- RECOR S SUBSURFACE 17676 (3 IRE (P) � AND FEREN SAFETY PROBLEMS, 17637 DS MAINTAINED ❑BUR ATERIA LS AND STACKING ON PUBLIC 17637 -(3941)SPREADING/ ❑ SPREAD A tY� UISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION AT FIRE NOT 17638 IN TWO-FOOT LAYERS SHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE NIN INSPECTION TYPE,CAPACITY,AND UMBER, 17639 (3151)SLOPES/CUTS/ ❑ ( 1) LEACHATE ❑ AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL E]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DiS POSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB AOEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE �EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3 OIIjTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE X 17679 C3REF OVERED WI XT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RE ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP ,TOTAL AREA 17731 7649 17710 OF ED REFUS S SPECT- []ADEQUATE MONITORING AND FOR WET AND DRY S S REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17663 CONDITIONS IDENTIFICATION SIGNS ATOF COVER 1]] STOCKPILING 32 EACH ❑POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ E]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E)A-CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-H AY AR DO US UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND CITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOREA PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL17734 7,� PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3049)SECURITY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 1771$ 1773$ 17658 17685 (3051) ROADS ❑ (323 ,S(P) (3321) SPECIAL WASTES El [:]ACCESS SALVAGING/ ❑ IRS FOR VECTOR WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING PO NS NOT D ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MUD,AND 17686 �— 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WAS ES AND INTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WIT. WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 R (P) DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NO O LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER []SALVAGE STORAGE LOCATION OK, TO OFF-SI 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 3 17667 MINIMIZES FIRE,NUISANCE ( 339) OTHER ❑ (3081) COMMUNICATIONS ❑ 0 ❑ 1769 (3261)SALVAGE STORAGE TIME DOES NOT E]NO SE SE CONTROL 171 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 E)SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL f (3091) LIGHTING ❑ 17692 ADEQUATE Me LIGHTING ADEQUATE 17713 17 9 (3181) NUISANCE ❑ E]OPERATIONS DO NOT CREATE (35FACIL DOR (P) (3 10 1)SAFETY ❑ A PUBLIC NUISANCE � T AIR AT OR BE rl SAFETY EQUIPMENT IN 17701 I UND S NOTUSE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ROUS t7670 FOR HUMAN CONSUMPTION 3 *V=Violation PROHIBITED 17702 ,'M ce DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA 6