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<br /> f„ 5WIS-09 (RE V. 1/85)
<br /> NOTICE OF INSPECTION 11:30 LOCAL ENFORCEMENT '/-
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<br /> DISPOSAL SITE
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<br /> P`we1 w/►�1e J j r RECEIVED BY:
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<br /> FACILITY LOCATI N
<br /> INSPECTOR ALSO PRESENT
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<br /> (301 1) RECORDS ❑❑ (311 1) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑
<br /> ❑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 /> AD,QUATE
<br /> NTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALSAND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEOI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT
<br /> ❑RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (315 1)SLOPES../CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑❑ ❑WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE
<br /> F1 ED
<br /> PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND SECTIONS
<br /> ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB❑ El F-1ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1'3/4 : i OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXTPROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑
<br /> 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE C1 E-1❑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 ❑IDSETTLEMENTOCCURS,THE
<br /> ❑NON-H AZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REgU1R ED 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 -1 El OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY 1:1ON MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 ❑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 RESO I RED 17715 17735
<br /> 17658 17685
<br /> ❑❑
<br /> (3232)VECTORS(P) ❑❑ (332 1) SPECIAL WASTES ❑
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/IG ❑THRESHOLD VALUES FOR VECTOR 11 BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSIN POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD ANO 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ .❑❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> 01 NTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES,
<br /> AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 0 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 177'1
<br /> ,AND LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO I '1 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 -[3 LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER []SALVAGE STORAGE LOCATION OK, TO MIGRATE 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 ❑❑ ❑SALVAGESTORAGE 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 E-1 El
<br /> ❑SALVAGED MATERIALS APPROVED (3271) ODOR
<br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE ❑ED 77 3
<br /> 17669 (3181) NUISANCE EJ❑
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODOR(P)
<br /> (3101)SAFETY ID EJA PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> 1-1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED02C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA
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