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LOCAL ENFORCEMENT awls-09 (REV. 1/85)
<br /> NOTICE OF INSPECTION acENcv.
<br /> DISPOSAL SITE r < t '✓-.,�, I --(` -- C4.r}4^j
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<br /> FACILITY NA�tj�4'� f y 211 RECEIVED BY:
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<br /> FACILITY LOC ATO ^` x,.� h 1y t �'`_ 4 _ Operator� ;..,.�' f•
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<br /> INSPETRALSO PRES' T J
<br /> 1 �`° `—•—" Owner
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<br /> Com ts:
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<br /> (301 1) RECORDS El LX (3111) CONFINED ❑ (3191) FIRE 0 (3261)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 /> ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCEI SAFETY PROBLEMS,
<br /> RECO R OS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMED I- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> ❑RECORDS AVAILABLE FOR 17677 17693 [)EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE.CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ EJ❑ (3201) LEACHATE 101❑ 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 ❑NOWASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT A5 17727
<br /> 1764717678 APPROVED BY RWQCB
<br /> ❑ADEQUATE SUPERVISION
<br /> 17647E3 F1
<br /> SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE(P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE - OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 7649 17710. OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> PIED FOR WET AND DRY SEASONS REPAIR,OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ED 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 C331 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 5U PPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE
<br /> ❑
<br /> NOUNATTENDED Iy.� 17681 :,DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS .,I5COVER PROVIDED AT REQUIRED - 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- YVVW---++++,,, DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3 1) VECTORS/BIRDS ` ❑ OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER VECTOR ANO BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> 3232) VECTORS(P) ❑❑ (332 1)SPECIAL WASTES El El
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR El BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ OS
<br /> ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> 01 NT RNAL 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 DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (Qy'S I) LITTER 17742
<br /> 17660 MENTAL PROBLEMS ;W9'LIT TER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17688 �R'ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3M2) LITTER (P) ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> 13 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 ❑❑ El(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 /> 17668 ❑SALVAGED MATERIALS APPROVED (3271)ODOR ❑0
<br /> BY LEA AND LOCAL HEALTH X06OR CONTROL
<br /> (3091) LIGHTING ❑El 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (31811) NUISANCE
<br /> OPERATIONS 00 NOTCREATE (3272)ODOR (P) EJ❑
<br /> (3101)SAFETY 1:1❑ A PUBLIC NUISANCE E)AMBIENT AIR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN BE DING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 OR HUMAN CONSUMPTION 17663 *V=Violation
<br /> 17OOZIBIrED C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA
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