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LOCAL ENFORCEMENT awls-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: \\ � DISPOSAL SITE , y 111iij !1 11111111 T-OUT r ACILI NAME .,eo_ c" \ RECEIVED BY: FACILITY LCC noN,__ Operato'y' 1 A O:PRESEN /f Owner Comments: —� 51 4�t 6l, f\ \1J6 9, *v C V C V C V C (301 1) RECORDS ❑ (3111) CONFINED ❑ (3191) FIRE El 2"' (3281) TRAFFIC 0 E Fj ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED O BURNING MATERIALS „s* AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB N OTIOTED..IMMEDI- 17714 MAINT111NED SPREADING AND COMPACTION ATELV OF FIRE NOT EXTINe„� 17638 IN TW O-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ RECOR14S AVAILABLE FOR 17677 7 83 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (315I)SLOPE S/CUTS/ ❑❑ (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADI G ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL.- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑Er PROVIDED APPEARANCE AND ARE - EFFECTIVE MAINTE- 17646 1-3/4 : i OR FLATTER (3202) MOISTURE (P) E]E] NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE ..17679 []REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED E3 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND �{{ PE FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031) SIGNS ❑0 (3161)COVER ❑❑ - 17683 CONDITIONS 171 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE, IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL (�{ SURFACE CRACKING OR - 17657 AVAILABLE (3221) DUST ID1�I SETTLEMENT OCCURS,THE F1 N ON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIR EO 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEAR5 CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 El INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P)�..,,- ❑❑ (332 1) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING { w POPULATIONS NOT EXCEEDED .ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND [:]SCAVENGING PROHIBITEDi N\ 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 ( ,L_..11 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOESNOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AN E3INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS []VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑E:117742 17660 MENTAL PROBLEMS ❑LITTER CONTROL LIQUID WASTES APPROVED BY 17666 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ E3 DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLO LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OF -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑LYJ• ❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL Ej COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 El SALVAGED MATERIALS APPROVED (3271) ODOR ❑ET BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 1:1 ED ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101)SAFETY 1:1 ED PUBLIC NUISANCE AMBIENT AIR- OR BE ND E]SAFETY EQUIPMENT IN 17701 FACILITY BOON RY NOT USE AND BEING WORN El FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 177021 BiTED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA