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- IIS-09 (REV. 1/87) L CAL EIV•FORCEMENT � t NOTICE OF INSPECTION AGENCY: h DISPOSAL SITE T-OUT .�. ., 'f aL.. TIN it ru'relr wmeiRECEIVED BY: c Operator INSPORTOW . .rte.- 1 RESENT Owner A Comments: r�vw t c. LAL , *V c V c �- v cyy 1:1"� OAR,r. V c (301 1) RECORDS ❑ (3111) CONFINED ER❑ (3191) FIRA s_. ❑1r1i� (3281) TRAFFIC ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑PIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (`3—$t'}-_FI RE(P) ❑❑ FEREN CE.SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NO'fl F�1ED.IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ELY OF FIRE NOT EXTIN- 17636 IN TWO-FOOT LAVERS �,...�'i UISH EO IN 24 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 ] 8 ❑EQUIPMENT ADEQUATE IN INSPECTION ��----''{{ TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_(CUTS/ ❑❑ (3201) LEACHATE ❑L+,eJ AND 1S ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑®l ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ - PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER ( 2 I$TURE (P) ❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ORE Fl "CwQVERED WI EXT - PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DY'S REF U$C- ITH SIX INCHES UTILIZED BY LEA ADEQV ATE OF COM P/1CTl=`D 5 TAL AREA 17731 17649 17710 OF E SED REFUSE 19 S- 1- ❑ADEQUATE MONITORING AND r FI OR WET AND ORY SEASON REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ S CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE r321 1)GAS ❑ 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1)CLOSURE El 1:1❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED 5U PPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST 03SETTLEMENTOCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAIL ABI LI TY OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 1682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 - TERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 ❑ 1. PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY _. . AND FREQUENCY-^-" - - 17707 DESCRIPTION MUST BE FILED F1 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 �y 17685 (3051) ROADS E-1[D (3171)SALVAGING/ ❑ (323 -DRS. (332 1)SPECIAL WASTES ❑ ❑TH REfN QOM ES OR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING TIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AN M,NT RNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKESPRECAUTIONS 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 ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES .IR EC TIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER LJ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTR ❑LIQUID WASTES APPROVED BY 17688 - ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 Il �� AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO : 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683(3261) NOISE ❑❑ �—ry 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 1_,_I❑ 17690 ❑ !7 (3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZA RDOVS PROBLEMS 17712 [� WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL p (3091) LIGHTING ❑❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 7713 17669 (3181) NUISANCE ❑❑" ❑OPERATIONS DO NOT CREATE (3272)DOOR(P) (3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT A1R,,AT OR BEYO ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUT* ARV I T USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 YV=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA