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DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PIN SW,S-09 (REV. "as' LOCAL ENFORCEMENT I t `" NOTICE OF INSPECTION AGENCY: DISPOSAL SITE c' 00 d [ Icy xACILITY' ILEI NUMB ,.. T-OUT COUNTY LEA T-[N -FACILITY"AME RECEIVED BY: AL *: , ;;�,.r . . FACILITY LOCATION --- ., Operat.r qj, •'�� 4 INS TOR ALSO P SANT "� (� Owner t'` Comments: ,u J 1`f 1� �} i *V C V C V C V C (301 1) RECORDS 0 (311 1) CONFINED ❑❑ (3191) FIRE 0E (3281) TRAFFIC ❑❑ 11 ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED 1:1 UNLOADING ADEQUATELY ADEOU ATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 0 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS, ❑ ❑ RECORDS MAINTAINED C] BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT EJ 1:1❑ MAINTAINED ❑ SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17638 RECORDS AVAILABLE FOR IN TWO-FOOT LAYERS 17677 17683 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES_[CUTS/ ❑ ❑ GRADI G (3201) LEACHATE ❑ ❑ ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ ❑ WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT,17726 ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 ❑ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑❑ 17647 17678 APPROVED BY RWQCB 7709 ❑ADEQUATE SUPERVISION ❑ FINAL SLOPES HAVE. NEAT N APPEARANCE AND ARE ❑ EFFECTIVE MAINTE- (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 1-3/4 : 1 OR FLATTER NANCE PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑ GRADING OF FILL SURFACES DAV'S REFUSE OR WITH SIX INCHES UTILIZED 17731 BY LEA 17649 ADEQVATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRV SEASONS 17689 [:]ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITI DNS ❑ ❑ ❑ ❑ (3031) SIGNS ❑IDENTIFICATION SIGNS AT (3161) COVER ❑ STOCKPILING OF COVER 17732 (321 1) GAS ❑ ❑ (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 - DOES NOT INTERFERE WITH OPERATIONS ❑ GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 C:] NON-HAZARDOUSUNATTENDED AVAILABLE 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS E:10 OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITEFOR A PERIOD OF 5YEARS OR LONGER CATION FACILITIES 17668❑INTERMEDIATE 17682 COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSV RE, DETAILED (3041) SECURITY ❑ ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ ADEQUATE PERIMETER 17684 ❑ LIQUID PONOS MINIMIZE WITH THELE A AND WITH THE SECURITY, HAZARDOUS AREAS ElFINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR (3321) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- (3051) ROADS E:10 (3171) SALVAGING/ ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED 17683 ATELV SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA 17741 (3241) DRAINAGE/ ❑ ❑ TRACKING OF MVD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑SALVAGING DOES NOT INTER- ❑ 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 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, AND AREPROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER ❑ ❑ DIRECTIONS 17660 HEALTH, SAFETY OR MENTAL PROBLEMS 176$6 E]LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) ❑ ❑ ❑ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑ AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE ❑ ❑ ❑ NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT (3331) OTHER 4,,E] ❑ ) - (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 (3271) ODOR ❑❑ ❑ ODOR CONTROL WASTES ARE ACCEPTED 17668 17691 ❑SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH ' (3091) LIGHTING ❑ ❑ 17692 ADEQUATE 7 ,: ❑r_1LIGHTING ADEQUATE ._6F+r'�9Q �. (3161) NUISANCE ❑❑ ❑OPERATIONS NOT CREATE A PUBLIC NUISANCE (3272) ODOR (P) ❑ ❑ ❑AMBIENT AIR BEYOND 17669 , t (3101) SAFETY ❑ ❑ ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT "V USE ANO BEING WORN []FEEDING OF REFUSE ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 =Violation moz C =Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PIN