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• NOTICE OF INSPECTION DISPOSAL SITE LOCAL ENFORCEMENT 5 IS -09 (REV. 1/87) /� AGENCY: S7& A.) 4 •,�, ly H. , T -OUT T -IN FACILITY NAME RECEIVED BY: Y1 0 FACT V LOCA I 4- 14 1 614 INSPECTOR LSO PR SENT Operator Q _C yR, a 0 1— l --'---- Owner j % a c Comments:1A PL o 12S-35- — 1 roi-t44 u.es4 s. I, ..L 4, /A . 4 41 O 0 t 4, t, t 1 k4 ICA uG L Q G 41 v d.. o k e't a 1:, u 4L *V C (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME _ RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR V C (3111) CONFINED X❑ UNLOADING UNLOADING ADEQUATELY CONFINED 17676 V C (3191) FIRE ❑(((((( � FIRE CONTROL ADEQUATE 17703ADEQUATE V C (3281) TRAFFIC ❑� [:]TRAFFIC CONTROL WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IM MED I- AL OF FIRE NOT EXTIN- GU..HEO IN 24 HOURS 17993QUIPMENT (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS ANO SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT (3201) LEACHATE ❑ []ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 0 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUAL I- PIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 0 ADEQUATE SUPERVISION (3301) MAINTENANCE ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES 0 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (�` (3202) MOISTURE (P) ❑La REFUSE COVERED WITH NEXT ! DAYS REFUSE OR WITH SIX INCHES BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS +7732 (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILA 81 LI TY OF COMM U NI- CATION FACILITIES 17668 (3161) COVER ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1- COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED R 65 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ [DAFTERCLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SPEARS OR LONGER +7734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER 17735 (3221) DUST ❑ [] DUST CONTROL ADEQUATE 17708 (3231) VECTORS/BIRDS ❑ [3 VECTOR AND BIRD CONTROL ADEQUATE 17707 E] LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 4 (301) SECURITY ❑ El ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ N rl ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑ PROCESSING SCAVENGING PROHIBITED 1768617741 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN WEALTH OR FIRE (3232) VECTORS (P) ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES ANO TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ LITTER CONTROL ADEQUATE 17711 j� (3071) SANITATION ❑ I y rl ADEQUATE SANITARY FACILITIES AVAILABLE 17681 SAFE ADEQUATE DRINKING WATER AVAILABLE (3252) LITTER (P)❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 17667 (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES (3261) NOISE ❑ NOISE CONTROL ADEQUATE (3331) OTHER ❑ ❑ El AVAILABLEWHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17 2 (3271) ODOR ❑ E] ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE 1:1OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED +7762 (3101) SAFETY ❑ n SAFETY EQUIPMENT IN USE AND BEING WORN 17670. (3272) ODOR (P) ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 `V = Violation C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA