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<br /> WIS-09 (REV:.1/87)
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<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
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<br /> RECEIVED BY:
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<br /> IN TOR ALSO IRESUNT
<br /> �,- Owner
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<br /> (301 1) RECORDS ❑ (311 1) CONFINED ❑E-.. (3191) FIRE El EX (3281) TRAFFIC ❑
<br /> fI ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 770 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (319RE(P) FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURN TS"IAL AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑ SPREAD AN VISH ED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW i IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION AT 'bP FIRE NOT E
<br /> 17638 IN TWO-FOOT LAYERS ISHED IN 24 HOURS (3291) EQUIPMENT ❑ITy/`
<br /> RECORDS AVAILABLE FOR 7 77 7 O EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUM BUR,
<br /> 17639 (3151)SLOPES_(CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY
<br /> GRADIrvG 0 ADEQUATE STEPS TAKEN MAINTAINED p�
<br /> (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 lyV.j l('�M �
<br /> E]ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. ND DISPOSE OF LEACHATES STANDBY EQUIPM _V&VA AI
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 7704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS O WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> F1 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB ����yyy
<br /> ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 77 (3301) MAINTENANCE ❑E
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- •�I
<br /> 17648 1-3/4 : I OR FLATTER (320 ,OJ,$TURE (P) NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE G"b1f."ED WIT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE M SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COM PA,CA'8`D 50 OTAL AREA 17731
<br /> 17649 17710 OA0 _X JQ'FO'SED REFUSE I PECI- �ADEQUATE MONITORING AND
<br /> „-„--q7F D FOR WET AND DRY SEA REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑ k (3161)COVER ❑ 7 83 CONDITIONS '
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> ❑
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GASrl
<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 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br />_ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST IDSETTLEMENT OCCUR 5,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING 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 /> 17668INTERMEDIATE COVER E)VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY
<br /> ED
<br /> FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> n ADEQUATE PERIMETER 17684 E LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685 ---”
<br /> (3232) S(P) 3321) SPECIAL WASTES ❑ `�y`
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑ �TH RESHOLD V BURNING RNING WASTES IMM EDI- 4
<br /> w
<br /> i-I ACCESS ROADS HAVE SMOOTH PROCESSING PO,0,}1,/NFT1'Ulr' OT Ul ATELV SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED """1"/683 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 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> rj INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS C]VOLUME REDUCTION AND ENERGY CONTROL 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 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑ SALVAGING AND VOLUMEAND LEA
<br /> E]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3 DEAD ANIMALS ALLOWED By
<br /> 17666 17689 O LITTER LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, ATR OFF-SITE 17744
<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 NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 '
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668SALVAGED MATERIALS APPROVED (3271) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17892 ADEQUATE _
<br /> LIGHTING ADEQUATE I�?'"I 7713
<br /> 17669 (3181) NUISANCE ❑LV _
<br /> OPERATIONS DO NOT CREATE (3272).,ODOR (P) ❑ �A
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMgt&NZ AIR AT OR BEYOND, �Y 1
<br /> SAFETY EQUIPMENT IN 17701 FACILIT Y ISNOT -
<br /> USE AND BEING WORN FEEDING OF REP SE TO ANIMALS ODOR
<br /> 17670 FOR HUMAN CONSUMPTION .V=Violation
<br /> PROHIBITED
<br /> 17762 - C= Compliance
<br /> 31STRIBUTION: W141TE — CWMB YELLOW—OPERATOR PINK— LEA
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