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SIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT � �
<br /> NOTICE OF INSPECTION AGENCY: �j.?. e,p , �,MJ ,^� , ,�,,,
<br /> DISPOSAL SITE
<br /> T-OUT
<br /> 7-IN
<br /> FACILITY NAME
<br /> �, RECEIVED BY:_—, ,.
<br /> FA CiLiTV LOC ATt -F l /
<br /> ..�i - Operat
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<br /> INSPE rygSq;RE§!N �•, A\
<br /> ,G \t `l` ti ) Owner
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<br /> Comments: hV� [,`. r t ��r 3 i�!S ILI*. tI110A B I t s 110E J-IPA 1..Lr_.., 1..44 6—a
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<br /> (301 1) RECORDS ❑ (311 1) CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC ❑
<br /> 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 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED r, E]BURNIN TERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑L8J sPREA EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING ,,,"'sss,,, LEAS SWMB TIF IED IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELV OF FIR IT
<br /> EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GU,SHE IN 24 H RS (3291) EQUIPMENT ❑
<br /> ❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN q
<br /> INSPECTION ^ TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑,`�' (3201) LEACHATE hCJ❑ qND IS ADEQUATELY
<br /> GRADING Cil ADE QU ATE STEPS TAKEN III\\O MAINTAINED
<br /> (3021)PERSONNEL ❑� WORKING FACE SLOPES `T+ TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]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 �•
<br /> ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : i OR FLATTER (3202) MR��
<br /> RE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE ED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COryI _,S.L.TOTALAREA17731
<br /> 17649 17710 OF EXPED REF�S. IS AS SPEC,- E]ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIROF DETERIORATED
<br /> (303 1)SIGNS 0$0 (3161)COVER ❑� 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑®
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND (3311) CLOSURE ❑
<br /> F1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL t����/11� SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑R_I SETTLEMENT OCCURS,THE
<br /> NO UNATTENDED 17681 -- 0 DUST CONTROL ADEQUATE 7�""�� OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED .17706 SHALL MONITORAND REPAIR
<br /> OF UNAVAILABILITY OF COMMUN,- DEPTH AND FREQUENCY �11� SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑�J OR LONGER
<br /> 17668 E]INTERMEDIATE COVER VECTOR AND BIRD CONTROL {{/ 17734
<br /> 1 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑IjJ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER I! 17684 Ej LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED ANO IDENTIFIED RED
<br /> UIR EO 17715 17735
<br /> 17658 17685
<br /> (3232) V CTORS(P) ❑❑ (332 1) SPECIAL WASTES ❑"V
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑ T RESTED LUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH TTT"' PROCESSING I` POPU L A TI(�TL[.�N�O T EXCEEDED ATELV SPREAD AND EXTINGUIS14ED
<br /> SURFACE,MINIMIZE DUST AND [j SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD, AND 17686 M {�7] 17741
<br /> AOP�ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ) SITE ACCEPTS ONLY APPROVED
<br /> 7659 A FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> C],'TERNAL ROADS IN SAFE ,/}i`y\\ 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> ONOITION, PROVIDE ACCESS I]VOLUME REDUCTION AND ENERGY' CONTROL ADEQUATE ELIMINATE OR CONTROL �I
<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 ❑© 17742
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL j"+ LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑� SALVAGING AND VOLUME 11711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LF- TER (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 El LITTER T AL LOW EO LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MGR
<br /> OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> ,,.I��.I--}TT}''''ll�� 17690 (3261) NOISE ❑ ❑
<br /> (3081) COMMUNICATIONS ❑,y�..� SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL `
<br /> '�-COMMUNICATION FACILi ES �` !! RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691 jj���Jlll
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑
<br /> By LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> E)
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE
<br /> E]OPERATIONS 00 NOT CREATE
<br /> (327 2)
<br /> O„ (P) El El(3101)SAFETY ❑ A PUBLIC NUISANCE [:1
<br /> AM BI T IR AT OR BEYOND
<br /> fjSAFETY EQUIPMENT IN 17701 FACILI BOUNDARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS DOOR OUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 y�.+�,.4 *V= Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA
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