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<br /> LOCAL ENFORCEMENT , IS-09 (REV. 1/87)
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<br /> NOTICE OF INSPECTION AGENCY: ] .� �ou 441« ..��t,�lit� . +� �r•! 1 f ti� W
<br /> DISPOSAL SITE x C-`Cj
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<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME '
<br /> RECEIVED BY:
<br /> C "r U S'r ^rc STI 1] C-TEo11UF/�,l
<br /> FACT.�(ITY LOCATION l
<br /> RvST .A/ TGC K7p� Operator ,• �. 1 T. . D'~ .�_
<br /> TRTTTUTSR I ALSO PRESENT Owner
<br /> -TO'r"4 W 1 E0 Ai)ILLrd �Ift Gr T.I.I,Q1 //� /
<br /> Comments: =t1 �'J I: � S w�• wi a') ) t''cY OCpr ! / Q
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<br /> (301 1) RECORDS ❑�,I (311 1) CONFINED ❑Idl (3191) FIRE ❑ (3281) TRAFFIC 0 E
<br /> E]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) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED I�I BU G MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑ SPR EA ND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA•SWM OTIFIED IM MEDT- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATE LY OF FIR T E%TIN-
<br /> �ry
<br /> 17638 IN TWD-FOOT LAYERS GUISHE. IN 2a HOIiRs (3291) EQUIPMENT ❑W`{"KI
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT 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 ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS El 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 ❑M
<br /> PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAIN TE_
<br /> 17648 1-3/4 : 1 OR FLATTER (32U2) O1 V ER. (P) ❑❑ NANCE MS REVEL ES AND
<br /> SITE ATTENDANT AVAILABLE 17679 ED REF COVERED WITH NE%T PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAY'S E OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACT OIL
<br /> �IIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSE.REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑L'J (3161)COVER ❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [:)AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES 0 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-HAZARDOUS UNATTENDED 17681 '- E] ,-1 DCONTROL A.EQU ATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS SDI COVER PROVIDED AT REQUIRE I 7706 SHALL MONITOR ANO REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- L� DEPTH AND FREQUENCY ��y-p-[>� SITE FOR A PERIOD OF 51EARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑I OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> 11[��y77 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041) SECURITY ❑♦!^�f AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> C]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS �FINAL COVER PROVIDED AS VECTO R PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 1 7685 N,„1(
<br /> (3232'}-Y,g ORS(P) ❑❑ (332 1) SPECIAL WASTES ❑
<br /> (3051) ROADS ❑® (3171)SALVAGING/ ❑1�-� THRESH S S FOR VECTOR E]BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT ED 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-VIE ATHER ACCESS SALVAGING GOES NOT INTER-R- (3241) DRAINAGE/ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES ---
<br /> INTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY ONTR OL 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 MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 17742
<br /> 17660 MENTAL PROBLEMS' ❑LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17688 9 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION 1:1SALVAGING AND V6LUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L'IT ERR (P) El El f:1 DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTER LLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SA LV AGF_ STORAGE LOCATION OK, TO MIGRA FF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> ,(Q�I 17690 (3261) NOISE ❑M El
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL
<br /> (]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691 '
<br /> 17668 F-15ALV AGED MATERIALS APPROVED (327 1) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH E]ODOR CONTROL -
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE --
<br /> ❑LIGHTING ADEQUATE -1 13
<br /> 17669 (3181) NUISANCE ❑ --
<br /> OPERATIONS DO NOT CREATE (3(2-172) O R (P) EJ 1:1(3101) SAFETY ❑ A PUBLIC NUISANCE u AMBIEN R AT ORBEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY B DARY 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 /> DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK - LEA
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