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NOTICE OF INSPECTION LOCAL ENFORCEMENTswls-o9 AGENCY: G✓7licr, quor1 60 '��"1 (REV. 7/87) DISPOSAL SITE,C�� (FACILITY NAME" �^ 11' F Tri+ U�' FA /LITY LOCATI (6��4 l NAfi�l,t� RECEIVED 1 INS OR ALSO PRESENT Owner Comments: 1 m ' -r- rr IP G.1 d q D &I rt" 4 C' Q 0 Ce If ✓� 6 t G i AgAW a S0 igeo 4r ,,4,p f f (pN Qt7 w+ u S G G < v�.1A'7 *V C V C V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑� (3191) FIRE 1::1(3281) TRAFFIC ❑� (] ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F1 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR UNLOADING UNLOADING ADEQUATELY CONFINED 17676 FIRE CONTROL ADEQUATE 17703 TRAFFIC CONTROL y ADEQUATE WITHIN SITE. TRAFFIC MINIMI ZESINTER- SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) .IRE (P) El E]FERENCE, BURN Myr TERIALS SPREAD AN TINGUISH ED. LEA, sWM6 NOTI IMMED ^L FR OF FIRE NOT XTIN- GU ISHED IN 24 HOURS 17683 (3141) SPREADING/ ❑ COMPACTING SPREADING AND COM PAGTION IN TWD -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ''� EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ' ADEQUATE STEPS TAKEN a TO MONITOR, COLLECT, TREAT, ry AND DISPOSE OF LEACHATES INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELYqq M AINTAINED 17726 El STANDBY EQUIPMENT AVAILABLE (3021 ) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUA I- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 TO COMPLY WITH SEC. 17682 ANO OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ ❑.. P ROVID EO 17648 SITE ATTENDANT AVAILABLE APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 l� EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND (3202),LA OISTURE (P) ❑ ❑ REF'''YU"SS ,,��,,O�VERED WITH NEXT FULL-TIME OF AS DETERMINED BY LEA 17649 GRADING OF FILL SURFACES ADEQUATE 17710 DAYS RE�FOR WITH SIX INCHES OF COMPACTED�IPQJL. TOTAL AREA OF EXPOSED REFUAE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 UTILIZED 1 773 1 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (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 SIGNWARNING USERS (3161) COVER ❑ STOCKPILING OF COVERZA DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 - E] COVER PROVIDED AT REQUIRED (3211 ) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 7) CLOSURE ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR (3221) DUST ❑ f-]DUSTCONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 Ej LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 I] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINALCOVER PROVIDED AS REOU IREO 17685 (3171) SALVAGING/ ❑1_�J PROCESSING T" SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 F_1 VOREDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING ANO VOLUME REDUCTION CONFINED TO17783 CLEARLY IDENTIFIED AREAS 17689 (] SALVAGE STORAGE LOCATION OK, SITE FOR A PER100 OF 5YEARS OR LONGER 17734 I] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITHTHE LEA AND. WITHTHE COUNTY RECORDER 17735 (3041) SECURITYq �/�, ❑ ADEQUATE PERI`�s'�'jF"E SECURITY, HAZ✓ AS FENCED AND ID�p�bl�,/I 17658 M&Vl (3057 ROADS ) ACCESS ROADSIN HAVE SMOOTH SURFACE, MINIMIZE OUST AND TRACKING OF MUD, ANO ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3232) V"ErG.T'`( SS (P) ❑ ❑ TH RE SH OLID VYYL'OT-_ FOR VECTOR POPULATIONS NOT-_E OED 17683 (3321) SPECIAL WASTES E:1 BURNING WASTES IM MEDI- - ATELY SPREAD AND EXTINGUISHED 1SAFE AREA 177741 E) SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ EROSION DRAINAGE ANO EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ E] LITTER CONTROL ADEQUATE 17711 Ip1 (3071) SANITATION ❑ {ISI ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER (3252)^ TTER (P) ❑ ❑ TE LITR ALLOWED TOMIGRAT -SITE AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCECA 17690 STORAGE TIME DOES NOT IN HEALTH OR FIRE 17683 (3331) OTHER ❑ ❑ 1:1(3081) COMMUNICATIONS ElSALVAGE COMMUNICATION FACILITIESRESULT (3261) NOISE ❑ G NO,CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BV LEA AND LOCAL HEALTH 17692 Icpi (327 1 ) ODOR El E] DOOR CONTROL ADEQUATE 17713 (3091) LIGHTING El El LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ OPERATIONS O NOT CREATE / E]D A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN (3r2-172' v OR (P) ❑ ❑ u AMBIpIR T OR BEYOND FAC I L ITV BOFIAIDARY IS NOT ODOROUS q 17670 FOR HUMAN CONSUMPTION PROHIBITED 17702 17683 *V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA