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<br /> $WIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT r +
<br /> NOTICE OF INSPECTION AGENCY: �,uti Sup. v Co. 14w r. 14 v{
<br /> DISPOSAL SITE 2aaei . SAbck' Za I
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<br /> RECEIVED
<br /> FACILITY NAME /^ yi! 1 1
<br /> BY:
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<br /> Operator !
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<br /> 1 R ALSO PRESENT
<br /> Owner
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<br /> Comments: �onAuvt ��lCti a� �fGc1C1 I �_� -LI< ., SL�,a T?th r r �cwTtil AC �yV+o
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<br /> (301 1) RECORDS ❑I,d (3111) CQ ❑
<br /> NFINED DK (3191) FIRE ❑K (3281) TRAFFIC EDF1ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED
<br /> ADEQUATE SUBSURFACE 17676 TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE FI E(P) FERENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNIN ATE RIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑ SPREAD A EX TINGUISH EO, ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB IF
<br /> IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE OT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HISIURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677
<br /> 17683 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS( ❑� (3201) LEACHATE �.� AND 1$ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑ ❑WORKING FACE SLOPES TD MONITOR,COLLECT,TREAT, 7726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES OS TANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES J�17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS """ NO WASTES IN DIRECT CONT Cz J AND OTHER SECTIONS
<br /> ❑PERSONNEL ADEQUATELY TRAINED APPROVED By
<br /> LEA Srf WITH WATER EXCEPT AS v 17727
<br /> 17647 17678 Y APPROVED BY RWQCB
<br /> ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT `nwtAyi 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- li
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOI _URE (P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 7679 ❑REFUSE CO RED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑ RADING OF FILL SURFACES DAYS REF US OR WITH$I% INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED IL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECI- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS (3161)COVER ❑X 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS E:117656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑
<br /> ❑ENTRY SIGN STATES FEES, HOURS 17680 CONTROL A$REQUIRED ❑AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING E
<br /> 17657 AVAILABLE _ (3221) DUST ❑ SETTLEMENT OCCURS,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 _-- ❑DUST CONTROL ADEQUATE OWNER $HALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNSER$ ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF MUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER
<br /> 17668 E]INTERMEDIATE COVER E-]VECTORAND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 E)LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 1773$
<br /> 17658 17685
<br /> I� ) / ❑�,y�y-�1y' (3232) VE6.TORS(P) E]E] (3321) SPECIAL WASTES ❑�
<br /> (3051) ROADS ❑ (3171 SALVAGING �;�I. ❑THRESH VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- TTTTTT�����'
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSING ` 1768 LATIO OT 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 /> 176$9 FERE WITH OPERATIONS EROSION yyp.. HAZARDOUS WASTES AND
<br /> ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL ty
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, I1./
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE -... MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑5< 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWgC B,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑� ❑SALVAGING AND VOLUME 17711 AND LEA
<br /> E]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO I7743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT R�(P) ❑❑ ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER NO LLOWED LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE —SITE (7744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑� ❑
<br /> (3081) COMMUNICATIONS ❑� SALVAGE.STORAGE TIME DOES NOT [j NO,
<br /> SE CONTROL
<br /> ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE --
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS S 17712
<br /> WASTES ARE ACCEPTED 1 769 1
<br /> 17668 F]SALVAGED MATERIALS APPROVED (327 1) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑9< _
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODC9;R (P) ❑❑
<br /> (3 10 1)SAFETY ❑ A PUBLIC NUISANCE ❑qM BIE NT AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN 17701 FACILITY BUNDARY 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 —A,M'B YELLOW—OPERATOR PINK— LEA
<br />
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