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<br /> LOCAL ENFORCEMENTSWIS-09 IREV. 1/87)
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<br /> NOTICE OF INSPECTION AGENCY:
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<br /> DISPOSAL SITE
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<br /> FACILITY NAME
<br /> C 1 � +.I `G �4 J C; ' RECEIVED BY:
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<br /> FACILITY L CATION \ 0 Operator
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<br /> IN E R ,I ALSO PRESENT
<br /> �' f 1 L <ks Owner
<br /> Comments: '1 t,6., "r T ? (
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<br /> (301 1) RECORDS ❑� (311 1) CONFINED ❑� (3191) FIRE ❑❑ (3281) TRAFFIC ❑3
<br /> n 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 /> 0 ADEQUATE SUBSURFACE 17676
<br /> (3192) FI E IP) ❑❑ FERENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURNT MATERIALS AND STACKING ON PUBLIC
<br /> 17897 (3141)SPREADING/ ❑� SPREAD EXTINGUISHED. ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB .FIED IMMED1- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE OT EXTIN-
<br /> 17638 IN TWO-POOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑x
<br /> RECORDS AVAILABLE FOR 17683EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY, AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ �❑ (3201) LEACHATE �❑ AND Is ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑l< E]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> F1 ED
<br /> PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTA T� AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWOCIS
<br /> ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) M ISTU RE (P) E:][:]
<br /> ❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 El REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED �GR A DING OF FILL SURFACES DAYS RE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COM PACTE OIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REF SE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (30311 SIGNS ❑� (3161)COVER El 14 17683 CONDITIONS
<br /> n IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS '. 05(
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE DIR
<br /> 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__ SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCURS,THE
<br /> NON-H AZARDOVS UNATTENDED 1 768 1
<br /> - E]OUST CONTROL ADEOU ATE OWNER SMALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER
<br /> 17668 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 /> n ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17115L
<br /> 7685
<br /> 1p� (3232) V TORS(P) ❑❑ (3321) SPECIAL WASTES,. ❑
<br /> (3051) ROADS El t4 (3171)SALVAGING/ ❑IG1� �THRES DV ALU ES FOR VECTOR �BURNINGWASTESIMMEO
<br /> ❑ACCESS DADS HAVE SMOOTH PROCESSING POPULATI NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS [:]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑� SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> ❑INTERNAL ROADS IN SAFE 17687 i1 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS E]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 17742
<br /> 7660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> �III[[���� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑$J SALVAGING AND VOLUME 17711 AND LEA
<br /> n ADEQUATE SANITARY FACILITI S 1 REDUCTION CONFINED TO 17783
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTER ALL
<br /> LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRAT FF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE �I�II�� (3331) OTHER 1:1 El
<br /> 17690 (3261) NOISE ❑L E3
<br /> (3081)COMMUNICATIONS ❑; SALVAGE STORAGE TIME DOES NOT NO,
<br /> CONTROL
<br /> n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271)ODOR ED
<br /> BY LEA AND LOCAL HEALTH E]ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> LIGHTING ADEQUATE ❑tom/ 17713
<br /> 17669 (3181) NUISANCE II��Z��'1Y(II
<br /> OPERATIONS 00 NOT CREATE (3272)O R(P) ❑❑
<br /> (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIEN IR AT OR BEYOND
<br /> []SAFETY EQUIPMENT IN 17701 FACILITY OUN DARY IS NOT
<br /> USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA -
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