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L �? NOTICE OF INSPE&WIS-09 (REV. 1/87) LOCAL ENFORCEMENT ` CTION AGENCY: DISPOSAL SITE r?� , let.1 �c T -IN FACIL TY NAME G, *V C r' REC� V C (301 1) RECORDS ❑� (3111) C INED ❑❑ (3191) FIRE ❑� FACILITY y CATI N / / / Oper C] FIRE CONTROL ADEQUATE 17703 TRAF C CONTROL RECORDS MAINTAINED UNLOADING A DATE LY 1 5 E TOR / (3192) F E(P) ❑ ❑ BURNI MATERIALS ALSO PRESENT CONFINED 7676 TRAFFIC INIMI2 ES INTER- FERENCE, FETY PROBLEMS, AND STACKIN ON PUBLIC _ (3141) SP ADING/ ❑ ❑ LOG OF-! SPECIAL OCCURRENCES CO CTING Comments: C, ROADS 17714 c 11 a C Lc, C. 1 LEA, SWMB OTIF IEA IMMED I- ATELY OF FI NOT D.N- GUSHED IN 24 URS (3291) EQUIPMENT ❑ j 17677 1768 EQUIPMENT ADEQUATE IN (3151) SLOPE CUTS/ ❑K GRADING (3201) LEACHATE ❑� ADEQUATE STEPS TAKEN INSPECTION 17639 ' TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED _rSONNEL (3021) ❑ ❑ *V C V C V C V C (301 1) RECORDS ❑� (3111) C INED ❑❑ (3191) FIRE ❑� (3281) AFFIC ID El ACCURATE WEIGHT/VOLUME __ UNL ING C] FIRE CONTROL ADEQUATE 17703 TRAF C CONTROL RECORDS MAINTAINED UNLOADING A DATE LY AOEOU TE WITHIN SITE. (3192) F E(P) ❑ ❑ BURNI MATERIALS 17836 ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 - CONFINED 7676 TRAFFIC INIMI2 ES INTER- FERENCE, FETY PROBLEMS, AND STACKIN ON PUBLIC _ (3141) SP ADING/ ❑ ❑ LOG OF-! SPECIAL OCCURRENCES CO CTING SPREAD p U.S....EXTING ROADS 17714 MAINTAINED 17636 SPREADING'*44D COMPACTION IN TWO -FOOT VERS LEA, SWMB OTIF IEA IMMED I- ATELY OF FI NOT D.N- GUSHED IN 24 URS (3291) EQUIPMENT ❑ RECOROS AVAILABLE FOR 17677 1768 EQUIPMENT ADEQUATE IN (3151) SLOPE CUTS/ ❑K GRADING (3201) LEACHATE ❑� ADEQUATE STEPS TAKEN INSPECTION 17639 ' TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED _rSONNEL (3021) ❑ ❑ C] WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQ TE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED P. SONNEL AVAILABLE 17646 OE PTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 � NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS rl PERSONNEL EQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB (3301) MAINTENANCE ❑Q ADEQUATE ATE SUPER SION FINAL SLOPES HAVE NEAT 7709 PROVIDED 17649 APPEARANCE AND ARE ❑ EFFECTIVE MAINTE- ❑❑ n SITE ATTENDANT AVAI BLE 1-3/4 : 1 OR FLATTER 17679 (3202) M TU RE (P) REFUSE ERE WITH NEXT NANCE PROCEDVRES AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETE INED GRADING OF FILL SURFACES DAY'S REF OR WITH SIX INCHES UTILIZED BY LEA 7 ADEQUATE 17710 OF COMPACTE OIL. TOTAL AREA OF EXPOSED REF SE IS AS SPEC.- PIED FOR WET AND DRY SEASONS 7683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031) SIGNS ❑ X (3161) COVER ❑ IDENTIFICATION SIGNS AT STOCKPILING OF COVER CONDITIONS 17732 f 15C EACH POINT OF ACCESS DOES NOT INTERFERE (3211) $ E '07 � ❑ ❑ r 17656 WITH OPERATIONS GAS M .RING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL A QUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES � � SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 NON-HA;ARDOUS UNATTENDED AVAILABLE 17681 - (3221)DUST EJ 14 Ej DVST CONTROL ADEQUATE S ETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS TES E3 PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5VEARS CATION-ACILITIES 17668 17682 E3 INTERMEDIATE COVERVECTOR PRO .DED AT REQUIRED DEPTH FREQUENCY (3231) VECTORS/BIRDS ❑� AND BIRD CONTROL ADEQUATE OR LONGER 17734 E]UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑� ADEQUATE PERIMETER AND 17684 17707 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND.WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3051) El $d ❑ ❑ (3232)V ORS (P) ❑❑ (3321)SPECIAL WASTE S ❑❑ ROADS (3171 SALVAGING/ � TH RE5H0 VALUES FOR VECTOR � BV RN G WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH SURFACE. MINIMIZE DUST AND OCESSING SCA NGING PROHIBITED POPU LATIO NOT EXCEEDED 176 3 ATELY PREAD AND EXTINGUISHED IN SAFE REA TR ACKIHG OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS � SALV AG G DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑ SITE ACCE S ONLY APPROVED 17659 INTERNAL ROADS IN SAFE COND.T!ON, PROVIDE ACCESS FERE WI OPERATIONS 17687 []VOLUME RED CTION ANO ENERGY EROSION DRAINAGE AND EROSION CONTROL ADEQUATE HAZARDOUS ASTES AND TAKES PRECA TIONS TO ELIMINATE OR ON TR DURING INCLEMENT WEATHER, RECOVERY D OT INTERFERE 17708 HARMFUL DUST FUMES, AND AREPROVIDED WITH WITH OPERATIO OR CREATE MISTS, VAPORS, O GASES DIRECTIONS 17660 HEALTH, SAFETY R ENVIRON- MENTAL PROBLEM 17688 SALVAGING AND VOLU E (3251) LITTER ❑ LITTER CONTROL - ADEQUATE 17711 17742 LIQUID WASTES APPR ED By RWQCB, LOCAL NEALT ENTITY AND LEA (3071) SANITATION ❑� ADEQUATE SANITARY FACILITIES REDUCTION CONFINED 017743 AVAILABLE CLEARLY IDENTIFIED A AS (3252) L ER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATI OK, LITTER LOWED TO MIGRATE TE LOCAL REGULATIONS 17744 AVAILABLE 17 67 VOLUME AS APPROVED BY L A, MINIMIZES FIRE, NUISANCE 17690 17683 (33❑311 OTHER ❑ ❑ (3081) C UNICATIO NS ❑ ❑ SALVAGE STORAGE TIME DOES NOT (3261 NOISE ) NOISE CONTROL 0 COMMUNI FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WH ZARDOUS PROBLEMS 17712 W ASTES. ARE ACCEPTEIPft, 1768 17691 E] SALVAGE D MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271)ODOR 1:1 El E] ODOR CONTROL (3091) LIG ING ❑❑ LIGHTING{ A QUATE 176 AO EQU ATE 7713 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE (3272) Q OR (P) ❑ ❑ t� (3101) SAFETY ❑ �I A PUBLIC NUISANCE 0 AMBIE AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 PAC ILIT DUNpARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 J❑ FOR HUMAN CONSUMPTION 17683 'V = Violation PROHIBITED 17762 C = Compliance i DISTRIBUTION: WHITE — CWMB YELLOW — OPIfRATOR PINK — LEA i