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awls-ee (R6cv. 1/e1) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: . DISPOSAL SITE Fq Clf.'1"Y!FILE';'I MB'8R P,RO00AM COP% T-OUT T(3TA.�'t'IM'!�i COUNTY LEX NUMBER MM DO YY IC3E,1('eIMJ1L NedGljxS}'.. T-IN (1011) RECEIVED BY: ,i FACILITY LOCATION � O orator {{ f . p 3 /Gid � �' IN R CTOR AL . RESENT . yy Owner Comments: S 1- �� . ,, *V C V C V C V C (301 1) RECORDS ❑❑ (3111)CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC 1:10 E]ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE t767 (3192) FIRE (P) ED ElFEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E)BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWMB NOTIFIED IMMEOI- 177 4 MAINTAINED 0 SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 11 EDRECORDS AVAILABLE FOR 17677 7 u`" EQUIPMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY,AND NUMBER. 17639 (3151)SLOPES_/CUTS/ ❑❑ (3201).LEACHATE ❑❑ AND IS ADEQUATELY GRA DInNG ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ O WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 - TO COMPLY WITH SEC. 17682 rl 17646 OF TRENCH SIDES AS 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 177 9 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE []EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) LEACHATE(P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS 5PEC1- ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 1:10 (3161)COVER ❑El7 83 CONDITIONS )]I DENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 11 GAS ED 17656 WITH OPERATIONS GAS MONITORING.AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17660 CONTROL AS REQUIRED AFTER CLOSURE.IF OF OPERATION.WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST EJ E] SETTLEMENT OCCURS.THE NONHAZARDOUS UNATTENDED 17681 []DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVA ILA 81 LITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 0 E OR LONGER 17668 O INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE.DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17694 LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SEC URITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS( ❑❑ (332 1) SPECIAL WASTES ❑❑ (30$1) ROADS ❑El (3171)SALVAGIN ❑❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSINGPOPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND SCAVENGING PROHIBITED 17883 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ )]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION.PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES. AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER M 17742 17660 MENTAL PROBLEMS _(3 LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE - RWQCB,LOCAL HEALTH EN'YITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]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 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER [:1 E]17890 (3261) NOISE ❑❑ ci (308I) COMMUNICATIONS ❑❑ )]SALVAGE STORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑❑ 7 2 ADEQUATE LIGHTING ADEQUATE77 3 17669 (3181) NUISANCE 1:1 r__1 OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3101) SAFETY ED 1:1A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND F1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=VlolatlOn PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA