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AMI. Ah scats -os REV. 1/65) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY. DISPOSAL SITE T -our T -IN FACILITY NAME_ '' - !`� RECEIVED BY: ('� \, � -�' y FACILITY LOCATION J i Operator ' INSPECTOR /., ... ._ ALSO PRESUNT Owner Comments: r, .. tIIV"- i,>tiC',.,. , � z u-i 'F V C V C V C V C (301 1) RECORDS El El (3111) CONFINED F-1 El (3191) FIRE F-1 ED (3261) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING O FIRE CONTROL ADEQUATE 17703 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE WITHIN SITE, ❑ ❑ 17636 CONFINED 17676 TRAP F IC MINIMIZES INTER - 0 ADEQUATE SUBSURFACE (3192) FIRE (P) FERENCE, SAFETY PROBLEMS, ❑ ❑ RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 rl LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWM. NOTIFIED IM....- (3291) EQUIPMENT ❑ ❑ MAINTAINED 11 SPREADING AND COMPACTION -FOOT ATELV OF FIRE NOT EXTIN- GVISNED IN 24 HOURS 17638 ❑ RECORDS AVAILABLE FOR IN TWO LAYERS 17677 7 EQUIPMENT ADEQUATE IN ❑❑ ❑❑ INSPECTION TYPE, CAPACITY, AND NUMBER, 17639 (315 1) SLOPES GRADING (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN AND IS ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ ❑ WORKINGFACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUALF ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 17704 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT ANO OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS (3301) MAINTENANCE 17647 E]ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE. NEAT APPRBY RWQCO 77 9OVED (3202) LEACHATE (P) E:]❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER E] EFFECTIVE MAINTE- NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 BY LEA 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031)SIGNS EJ F-1 (3161)COVER El EJ (321 1) GAS ❑ ❑ ❑ IDENTIFICATION SIGNS AT STOCKPILING OF COVER (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 - DOES NOT INTERFERE WITH OPERATIONS GAS MONITORING AND 0 ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES El SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITECLOSURE, DETAILED (3041) SECURITY ❑ ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED E] FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 1773$ (3232) VECTORS (P) ❑ ❑ FOR VECTOR (3321) SPECIAL WASTES ❑ I NG WASTES IMMEDI- 17658 17685 ❑❑ ❑❑ (3051) ROADS ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING E]THRESHOLD VALUES POPULATIONS NOT EXCEEDED 17683 �BURN ATELV SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED IN SAFE AREA 17741 (3241) DRAINAGE/ 1:10 TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 E:] SALVAGING DOES NOT INTER- E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND E]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 ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE OR ENVIRON- HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER ❑ ❑ DIRECTIONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 LITTER CONTROL ADEQUATE 17711 0 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) ❑ ❑ r] ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS El 17743 DEAD ANIMALS ALLOWED By 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 C] 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 El (3081) COMMUNICATIONS ❑ ❑ E] COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17691 E] SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR 1:1 EJ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑ LIHING ADEQUATE 17713 (3181) NUISANCE ❑ ❑ DO NOT CREATE 176G6T9 (3272) ODOR (P) 1:1 ❑ (3101) SAFETY ❑ E]A OPERATIONS PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683*V = Violation PROHIBITED08 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA