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Y <br />(NOTICE OF INSPECTION 1-0 <br />DISPOSAL SITE <br />PACt�ar Mtn <br />aolaNTY 6s�1cr,�� i <br />3 <br />FACILITY N - <br />-- <br />FACILITY LOCATION <br />l� e w /, L-1 is V <br />INS S �—' <br />J i <br />Comments: <br />IV �CC 11 <br />(301 1) RECORDS ❑[A <br />0 ACCURATE WMIONT/VOLUME 7777 <br />R6C0 RDS MAINTAINED <br />Ilf9{ <br />ADEQUATE SUMSURPACU <br />RUC OR OS MAINPAIN6O <br />17697 <br />0 LOO Or SPKC1AL OCCURRENCES <br />MAINTA/NEO <br />1769{ <br />® RUGOROS AVAILASLE FOR <br />1N SPEC TION <br />(3021) PERSONNEL u qu <br />® AOGQUATM NUMBER OF QUALI- <br />rIGO PURSOMNEL AVAILAOLU <br />17646 <br />0 PDRSONN6L ADUQUATULY TRAINED <br />67647 <br />® AOGQVATO SUPERVISION <br />PROVIOUO <br />17446 <br />SITW ATTENDANT AVAILABLE <br />FULL-TIME OR AS OETURMINUO <br />BT LMA <br />(303 1) SIGNS u <br />D COUNTIFICATION SIGNS AT <br />MACK POINT OF ACCMSS <br />17656 <br />a ENTRY SIGN STATUS FOGS. MOURS <br />Or OP6RATION. WASTUS <br />ACCWPT60/NOT ACCUPTUD <br />17657 <br />O NON -N AZAROOUS VNATT UNOUD <br />SITUS MAYS SIGN WARNING USERS <br />OF UNAVAILA6ILITV or cOMMUN/- <br />CATION FACILITIES <br />(3041) SECURITY ❑ <br />0 ADUQUATE PERIMGTUR <br />SI9CU R ITT. HAZARDOUS AREAS <br />FSNCUD ANO IOSNTIFIUD <br />(3051) ROADS <br />® ACCMSB ROADS HAVE SMOOTH <br />SUNPACa.MIN IMIZU DUST ANO' <br />TR ACKIMG OF MVD. AND <br />ALLOW ALL-W6ATMER ACCUSE <br />17650 <br />(3, <br />NTN ANAL ROA06 IN SAFE <br />C ONOITION. PROVIOM ACCGSS <br />DURING INCLW HENT WEATHER. <br />AN <br />AMC PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION u <br />ADEOUATU SANITARY FACILITIES <br />VAILASLG <br />7446 <br />rM AOSQUAT6 D}�NKING WATER <br />VAILABLE <br />(3061) COMMUNICATIONS ❑ <br />0 COMMUNICATION FACIA ITISS <br />AVAILABLE WHURS HAZARDOUS <br />WASTUS ARK ACCCPTUO <br />1766. <br />(3091) LIGHTING ❑ <br />0 LIGHTING ADSOUATM <br />Will <br />CE <br />(3 10 1) SAFETY ❑ <br />❑ SAFETY EQUIPMENT IN <br />USS AND OWING WORN <br />17670 <br />FORCEMENT <br />AGENCY: <br />MMr. / r` / h 7{} <br />cleft, d/ e <br />V C <br />(3111' CONFINED ❑� <br />UNLOADING <br />(J-7 UNLOADING ADKQUATULY <br />CONFINUO <br />13/411 COMPACTING <br />0 BPRSADING AND COMPACTION <br />I <br />N TWO -FOOT LAVER <br />Wall SLOPES _/CCUTS/ LJ LJ <br />GICIAOWORKING FACE BLOOMS <br />ALLOW UFPECTIVG COMPACTION. <br />06PTH OF CYTS AND SLOPUS <br />Or TRENCH SOON* AS <br />APPROVED BY LEA <br />17676 <br />FINAL SLOPUS HAVE NUAT <br />APPMARANCU AND ARM <br />n3/4 : 1 OR PLATTER <br />979 <br />.01046 OF PILL SURPACUS <br />DUOV ATM <br />(3161)COVER jX1 <br />®BToCKPILING or COVER <br />OOHS NOT INTOMPURS <br />WITH OPERATIONS <br />17{00 <br />(3 SUITAOLU QUALITY ANO <br />SUPPLY Or COVER MATERIAL <br />AVAILABLE <br />7sfe <br />OVMR PROV1oi0 AT RMQVIRS0 <br />UPTH AND FRMOUSNCY <br />17402 <br />13 INTU MMUOIATG COVER <br />PROV/ONO AT RUQVIRUD OUPTH <br />AND WE a QUNNCV <br />t76&4 <br />® FINAL COV RN PNOVIOMD AS <br />RGQueallo <br />ds99/)'ROCESSINNGd ulbl <br />® SCAVENGING PROMIMITUO <br />17666 <br />® SALVAGING 006E NOT INTiR- <br />PURE WITH OPERATIONS <br />176417 <br />®VOLUMU REDUCTION AND SMUDGY <br />RECOVERY 00 NOT INTURPi R6 <br />WITH OPERATIONS OR CRUATE <br />NUALTH. SAO -STY OR 6NVIRON- <br />MGNTALPROOLEMS <br />17086 <br />® SALVAGING AND VOLUMU <br />REDUCTION CONFINED TO <br />CLBAMLV IOUNTIFISO ARRAS <br />�1 /7866 <br />(J SALVAGE STORAGE LOCATION ON. <br />VOLUME AS APPROVWO MY LSA, <br />M INIIAIEUB PIRA. NV ISAN COO <br />17690 <br />O SALVAGG STORAGE TIME 0066 NOT <br />RUBULT IN HEALTH OR FIRE <br />PRODLGMS <br />17491 <br />D SALVAGED MATERIALS APPROVED <br />BY LUA AND LOCAL NUALTH <br />(3141)NUISANCE ul} <br />O OPERATIONS DO NOT GREATS <br />A PV ELIC NUISANCE <br />17701 <br />® PKUDIMG OF RUFUSM TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROMIEITUO <br />17702 <br />T -our <br />T-1 N <br />RECEIVED BY: <br />'.- „ i Operator <br />V c, <br />(3191) FIRE ❑(� <br />0 FIRM CONTROL ADWOUAT6 <br />(3192) FIRE (P) L <br />0 BURNING MATURIALS <br />SPREAD AND UXTINGUIBMUD. <br />LCA, SWM& NOTIFIUD IMMi0/- <br />ATELT OF PIRU NOT KXTIN- <br />GUISMUD IN 24 HOURS <br />( 1) LEACHATE uu <br />DEOUATU STUPS TAKEN <br />TO MONITOR. LOLLS C T. TREAT./ <br />AND DISPOSE OF LUACHATUS <br />17704 <br />(-1 NO WASTES IN OIRWCT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWOCO <br />_17700 <br />(3202) LEACHATE (P) ❑ <br />RBI VSB OO VB RGO WITH NEXT <br />DAY'S RSP UfW OR WITH SIX INCHUS <br />OF COMPACTED SOIL. TOTAL ARBA <br />OF SXPOSUO REFUSE IS AS SPUCI- <br />PIWO POR WET AND DOT SBA SONS <br />(3211) GAS L <br />® GAS MONITORING AND <br />CONTROL AS I/UOUIRMD <br />17705 <br />(3221) DUST [ <br />(3 OST CONTROL ADUQUATU <br />_I 772f <br />(3231) VECTORS/BIRDS [ <br />VECTOR NO BIRO CONTROL <br />AOUQUATU <br />17707 <br />O LIOV10 PONDS M/NIM12W <br />VUCTOR PROPAGATION <br />1771] <br />(3232) VECTORS (P) [ <br />THRESHOLD VALUGS FOR VUC' <br />POPULATIONS NOT UXCNUOMO <br />17p 9 <br />(3241) DRAINAGE/ <br />[ <br />13 ORAINAGU AND EROSION <br />CONTROL ADWOUATU <br />17708 <br />(3251) LITTER [ <br />❑ LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3252) LITTER (P) [ <br />O LITTRR NOT ALLOWSO <br />TO MIO AA TU OPP-SITE <br />t 7669 <br />(3261) NOISE [ <br />0 NOISS CONTROL <br />ADCOVATE <br />(3271) ODOR <br />O DOOR CONTROL <br />AOUQUATE <br />SWIG -09 (RGV. 1/65) <br />t »«941 Q <br />(1035#` <br />V r, <br />(3281) TRAFFIC ❑�] <br />TRAFFIC CONTROL <br />AOGOU ATR WITHIN SITS. <br />TRAFFIC MINIMIZUS INTGR- <br />PRRUNCU.SAPGTV PROOLGMS. <br />AND STACKING ON PUBLIC <br />(3291) EQUIPMENT uy <br />0 VOUIPMiNT A06OUATC IN <br />TVPU. CAPACITY. AND NUMBER. <br />ANO IS AOUGUATULV <br />MAINTAINED <br />17726 <br />STANDBY UQUIPMGNT AVAILABLE <br />TO COMPLY WITH Si C. 17662 <br />ANO OTMKR SUCTIONS <br />(3301) MAINTENANCE u(k <br />O UP ECTIVS MAIMTE- <br />RANCEPROCUDURUSAND <br />PROGRAMS DKVULOP60 AND <br />UTILIEGO <br />17791 <br />0 ADKOUATM MONITORING AND <br />RMPAIR Or OUTGRIORATRO <br />CONDITIONS <br />(331 11 CLOSURE u <br />O AFTER CLOSURE. IF <br />LUACHATG. U%TEN SIVE <br />SV APACE CBACKING OR <br />SETTLEMENT OCC V RS. THE <br />OWNER SHALL NOTIFY LBAA <br />SMALL MONITOR AND REPAIR <br />rk <br />BITE FOR A PERIOD OF SYEARS <br />OR LONGUR <br />17791 <br />O UPON SITE CLOSURE. OSTAILUD <br />OWSCROPTION MUST BE FILMO <br />WITH TME LEA AND WITH TNU <br />COUNTY RUCORORR <br />(3321) SPECIAL WASTES LJ YW <br />O EURNINO WASTES IMMUOI- <br />ATULV SPMKAD AND EXTINGUISHED <br />IN SAFG AREA <br />17741 <br />O SITU ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ULIMINATR OR CONTROL <br />HARMFUL DUSTS, PUM US. <br />MISTS. VAPORS, OR GAf:S <br />17742 <br />D LIQUID WASTSS APPROVWO BY <br />RWOC6, LOCAL HEALTH UNTITV <br />ANO LSA <br />17749 <br />O 06AO ANIMALS ALLOWCO BY <br />LOCAL REGULATIONS <br />133311 OTHER <br />(3272) ODOR (P) LJL$j <br />O AMDIS NT AIR AT OR ■EYOND <br />FACILITY BOUNDARY 19 NOT <br />DOOR DUB <br />17662 •V B Violation <br />C R Compliance <br />DISTRIBUTION: WHITS — CWMB YELLOW — OPERATOR PINK — LGA <br />