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LOCAL ENFORCEMENT awls-� (lecv. 1/es) NOTICE OF INSPECTION AGENCY; DISPOSAL SITE T -OUT T -IN PACIL Y NAME RECEIVED BY: tA¢ILI LO TI 7. Operator Jf' i NSPECTQ fes,' ..«y/: �' gLSO PRESENT Owner ." ,. Comments ":t d x*; i • tT _ LLL j` rf7 I* V C V C V C V C (301 1) RECORDS ❑❑ (3111) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E] TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. (3192) FIRE (P) E:11:1 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED [] BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ ❑ SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA, SWNOTIFIED IMMEDI- 17714 MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3291) EQUIPMENT 1:30 RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN '" (3151) SLOPES_[CUTS/ ❑❑ GRADING O WORKINGFACE SLOPES (3201) LEACHATE ❑❑ E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS .17704 0 NO WASTES IN DIRECT CONTACT TO C WITH SEC. 17682 AND SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL. SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) ❑❑ 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 SPECI- PIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ El (3161) COVER ED EJ rl IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS K ❑ 17656 WITH OPERATIONS E] GAS MONITORING AND (331 1) CLOSURE ❑ ❑ n ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED []AFTER CLOSURE, IF OF OPERATION, WASTES E] SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 NON -HAZARDOUS UNATTENDED AVAILABLE 17681 (3221) DUST ❑ ❑ E] DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERSCOVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANFREQUENCY O VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑ ❑ E] ADEQUATE PERIMETER 17684 E] LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS (P) ❑ ❑ (332 1) SPECIAL WASTES ❑ ❑ 3051 ROADS ( ) ❑ ❑ ❑ ❑ (3171) SALVAGING/ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND PROCESSING G � SCAVENGING PROHIBITED POPULATIONS NOT EXCEEDED 17683 ATELV SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 1768617741 ❑ ❑TE 17659 INTERNAL ROADS IN SAFE SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 (3241 DRAINAGE ) / EROSION ❑ DRAINAGE AND EROSION ACCEPTS ONLY APPR SHAZARDOUS WASTES AND VED TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME. REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 7706 HARMFUL DUSTS, FUMES, (3251) LITTER El 1:1 AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME E3 LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, El LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 17683 OTHER ❑ (3261) NOISE ❑❑ (0 381 COMMUNICATIONS❑❑ ) SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE .- AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING 0 (3181.) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE LIGHTING ADEQUATE 17669 17713 (3272) ODOR (P) ❑ ❑ (3101 SAFETY ❑ ❑ ) A PUBLIC NUISANCE []AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 •V = Violation 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA