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t WIS-09 REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT 11 AGENCY: 5r DISPOSAL SITE C- � L'> Y T-OUT OFACMILITYN T-IN ME PA�?mgv LN L RECEIVED BY: A tj.Q /LII- FACILITY LOCATIOW -7 -7 Opera torl—. Tr--#ZR4 Owner-- LA.JIC-K't=5 C-A 'j, I JeA Comments: if J'' ej I L -(—J-C'. 01 4LJ S2 1 VA r, C) f r- s ae" t1'r- 1% 1 r 11 ti I vi *V C V C V C V C (301 1) RECORDS (311 1) CONFINED (3191) FIRE 0:9 (3281) TRAFFIC n ACCURATE WEIGHT/NiOLU.. UNLOADING 0. [:] FIRE CONTROL ADEQUATE 7703 FATELY E] TRAFFIC CONTROL RECORDS MAINTAINED 0 UNLOADING ADEQUATELY AD 3 (3192) FIRE (P) 17636 OAS ADEQUATE D QU:ATE SUBSURFACE NF CO INED 17 76 AEIQUATEMIW:TMINSI1jTE. TR PIC MINIMIZES INTER- Re FE RENCE, RECORDS MAINTAINED 17637 69. E] BURNING�VATERIALS SPREAD APOQ . SAFETY PROBLEMS, AND STACKING ON PUBLIC (3141) SPREADING/ ❑ ❑ LOG OF SPECIAL OCCURRENCES COMPACTING EX104GUISHED. LEA, SWMS 3*e'FIED IMMEDI- ROADS S 1771.0 MAINTAINED I ❑ SPREADING AND COMPACTION OU007ROAIILOT EXTIN- (3291) EQUIPMENT 17638 ❑ RECORDS AVAILABLE FOR IN TWO-FOOT LAYERS 17677 G U ISHED IN 24 NOhes 17683 N PECTION INSPECTION" 176 39 s ❑ EQUIPMENTDIX ADEQUATE IN T PE, CAPACITY, AND NUMBER, N Ay 15 ADEQUATELY MAINTAINED (3151) SLOPE: CUTS/ S 021 GRADING RKINGFACE SLOPES (3201) LEACHATE ❑ E3 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, (3021) PERSONNEL ❑ ADEQU TE NUMBER OF QUALI- � ALL IN EFFECTIVE COMPACTION. TREAT, AND DISPOSE OF LEACHATES 7726 OSTANDBY TA N D Y EQUIPMENT AVAILABLE FIE . F.S ONNEL AVAILABLE E 17646 , DE PTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 ❑ PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647' 7 ❑ ADEQUATE SUPERVISION 17678 ❑ FIAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE Da PR Ovi bED 17.. APPEARANCE AND ARE 1-3/4 : I OR FLATTER 0 EFFECTIVE MA.Nl.- NANCE PROCEDURES (3 - 2) MOISTURE (P) ❑ 0 T�— F1 SITE ATTENDANT AVAILABLE FULL-tIME OR AS DETERMINED 17679 C:] GRADING OF FILL SURFACES REFUSE CO W.T. N.. O."S COVER R OR WITH I AND PROGRAMS DEVELOPED AND UTILIZED BY LEA ADEQUATE INCHES OF C SOIL. TOTAL AREA 17731 17710 OF EXP X SPECT- ED R USE . AS S F71,E,03FOR WET AND DRY SEASONS ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (303 1) SIGNS (3161) COVER❑ ❑ IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER 17732 EACHPOINT OF ACCESS 17656 DOES NOT INTERFERE (321 1) GAS ❑ WITH OPERATIONS 0 GAS MONITORING AND (331 1 )CLOSURE ElK ❑EN TRY ICN STATES FEES, HOURS F Op�..'..N WASTES 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF EJ ACC ACCEPTED SUITABLE QUALITYAND SUPPLY OF COVER MATERIAL_ LEACHATE, EXTENSIVE (3221) DUST ❑ 1 7 765 AVAILABLE SURFACE CRACKING OR NON-HAZARDOUS❑ UNATTENDED 5 YES HAVE SIGN WARNING USERS 17681 — ❑ COVER PROVIOE16 AT REQUIRED F ] DUSTCONTROLADEQUATE 770 S OCCURS, THE OWNER SMALL NOTIFY LEA AND OF UNAVAILABILITY OF COMMU.1- DEPTH AND FREQUENCY MONITOR AND REPAIR STYE (3231) VECTORS/BIRDS EAR— CATION FACILITIES 17682 YE FOR A PER OD OF 5YEARS 17668 E] INT.MR.19DrATE COV" PROVIDED AT REQUIRED DEPT. AND [3 VECTOR AND BIRD CONTROL ADEQUATE OR L ..G E R 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURI Y Elw— n ADEQUATE PERIMETER D FREQUENCY 1 7664 17707 ❑ LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND,, WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 - - 17735 , (3051) ROADS OK (3232) VEeqj;I'eS (P) ❑❑(332 1) SPECIAL WASTES Ej Rr 0 ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING [I'MRES C LUES FOR VECTOR POPUL? MWAN TI ❑BURNING WASTES IMMED 1 SURFACE, MINIMIZE DUST AN SCAVENGING PROHIBITED T DNS 0 EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED IN SAVE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS 1 7659 E] SALVAGING DOES NOT INTER- I (3241) DRA NAGE/ OSI SITE ACCEPTS ONLY APPROVED INTERNAL ROADS IN SAFE C] I FERE WITH OPERATIONS 17687 ERO SION ❑DRAINAGE AND EROSION M AZASDOUS WASTES AND TAKE PRECAUTIONS AUTIONS TO CO NOITION. PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE LINIINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND Alt W PROVI D ED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME (3251) LITTER ❑ E] LITTER CONTROL ADEQUATE 17711 17742 ❑ LIQUID WASTES APPROVED BY RWOCS, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION❑ n ADEQUATE SANITARY FACILITIES 1 AVAILABLEEi REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS (3252) LIT'%R4 (P) o 17666t7689 DEAD ANIMALS ALLOWED BY ❑ ADEQUATE SAFE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, LITTER TE RNLLOWED ❑ A ALLOWED TO MI LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 1769O 17683 (3261)NOISE❑ (4.E31) OTHER 03 1 (3081)COMMUNICATIONS 0SALVAGM STORAGE TIME DOES NOT [NOISE CONTROL ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17691 0 SALVAGED MATERIALS APPROVED 17668 (3271) ODOR E17K- (3091) LIGHTING ❑ BY LEA AND LOCAL HEALTH 17692 ❑ ODOR CONTROL 0 LIGHTING ADEQUATE 17669 ADEQUATE 17713 ------ (3181) NUISANCE El OPERATIONS DO NOT CREATE — (3272) OqOFj'(P) 1-1 E] (3101) SAFETY C] x -] SAEQUIPMENT IN A PUBLIC NUISANCE 17701 ❑ AM.1 "WAIR AT OR BEYOND FAcIL 7.Q.O..DARY USE AND BEING WORN ❑ FEEDING 0 REFUSE TO ANIMALS IS NOT US % ODOR/ *V = Violation 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 17702 1 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK —`LISA