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S//WIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY: '�9 C ✓1 J t ,P'®w rw4 da 4 DISPOSAL SITE T -OU T T -IN FA ILITY NAME 1 K RECEIVED BY; FACILITY LOCA ON {-,E, ,4 0 ' j r Operator INSPECTOR ,, ALSO PRESENT W l G Own Comments: e t-r..L c t <� — o % P 5 * V C V C V C V C (301 1) RECORDS ❑ (311 I) C FINED ❑ ❑ (3191) FIRE ❑ (3281) AFFIC ❑ ❑ ACCURATE WEIGHT/VOLUME UNL DING ❑ FIRE CONTROL ADEQUATE F]TRAF CONTROL RECORDS MAINTAINED 0 UNLOADING EQUATELV 770 ADEQU WITHIN SITE. 17636 CONFINED TRAFFIC IMIZES INTER- III ADEQUATE SUBSURFACE 7676 (3192) F P) ❑ ❑ PERENCE, S'hEETY PROBLEMS, RECORDS MAINTAINED BURNING RIALS AND STACKIN N PUBLIC 17637 -(3141) SP DING/ ❑ ❑ SPREAD AND NGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMP TNG LEA, SWMB NOTIF IM MEDT- 17714 MAINTAINED E] SPREADING AN OM PACTION ATELY OF FIRE NOT XTIN- 17638 IN TWO -FOOT LA RS GUISHED IN 24 HOURS (3299) EQUIPMENT ❑ R EC OROS AVAILABLE FOR 117677 17683 C3 EQUIPMENT ADEQUATE IN INSPECTION 1�� TYPE, CAPACITY, AND NUMBER, 176391 (3151) SLOPES/CUTS/ ❑ (3201) LEACHATE ❑LaJ AND IS ADEQUATELY GRADING E] ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 : OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑N PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17646 1-3/4 : 1 OR FLATTER (3202) STURE (P) ❑ ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED C3 GRADING OF FILL SURFACES DAYS REF R WITH SIX INCHES UTILIZED 8Y LEA ADEQUATE //^^ ^� OF COMPACTED TOTAL AREA 17731 17649 7790 ��,.e ' / 77 OF EXPOSED REFUS TOT SPECT- C3ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3 03 1) SIGNS ❑ (3161) COVER ❑ 17683 CONDITIONS E] IDENTIFICATION SIGNS AT STOCKPILING OF COVER c71 17732 EACH. POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656.. WITH OPERATIONS GAS MONITORING AND 331 1) CLOSURE ❑ E3,., Ry C SIGN STATES FEES, HOURS 17680 CONTRO Q .9 [:]AFT ER CLOSURE, IF OF OPERATION, WASTES E] SUITABLE QUALITY AND 17705 C.. CI 6. LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS, THE NO UNATTENDED 17681 DVST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 51EAR5 CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668. 0INTERM EDIATE COVER E] VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE, DETAILED (3041) SECURITY El ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 El LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDE I IED REQUIRED 7715 17735 17658: 1768 (3232.1. V TORS (P) ❑ ❑ (3321 SPECIAL WASTES F1❑ (3051) ROADS ❑ (3171) SALVAGING/ ❑ ❑ 0 TESHO VALUES FOR VECTOR 11BU NTNG WASTES IMMEOI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION OT EXCEEDED AT V SPREAD ANO EXTINGU,SHEO SURFACE, MINIMIZE DUST AND 5 VENGI NG PROHIBITED 17683 IN SA\URG A TRACKING OF MUD, AND 17 86 I�LX/�1' 1774 ALLOW ALL-WEATHER ACCESS SAL AGING pOES NOT INTER- (3241) DRAINAGE/ ❑ 7' SITE ONLY APPROVED 97659! FER WITH OPERATIONS EROSION HAZAWASTES AND 0, NY RNAL ROADS IN SAFE 1768 []DRAINAGE AND EROSION TAKEUTIONS TO CONDITION, PROVIDE ACCESS VOLUM REDUCTION AND ENERGY CONTROL ADEQUATE ELIMCONTROL DURING INCLEMENT WEATHER, RECOV Y DO NOT INTERFERE 17708 HARS , FUMES, AND ARE PROVIDED WITH WITH OP ATIONS OR CREATE MISTS, R GASES DIRECTIONS HEALTH, S FETY OR ENVIRON- (3251) LITTER ❑ 1774 17860'.. MENTAL PR LEMS LITTER CONTROL LI UIDS APP V., BY 17688 ADEQUATE RWQAL HEAL ENTITY (3071) SANITATION E]SALVAGING AN VOLUME 17711 AND nADEQUATE SANITARY FACILITIES REDUCTION CO INED TO 1774 AVAILABLE CLEARLY IDENTI ED AREAS (3252) LI R (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17669 17689 TITTER N ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE L CATION OK, TO MIG RAT FF -SITE 17744 AVAILABLE VOLUME AS APPROV BY LEA, 17683 17667 MINIMIZES FIRE, NUIS CE pppp (3331) OTHER ❑❑ 17690 (3261) NOISE ❑tG.1-1 (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DES NOT NOISE CONTROL E] COMMUNICATION FACILITIES RESULT IN HEALTH OR FIR ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑R BY LEA AND LOCAL HEALTH C] ODOR CONTROL _ (3091) LIGHTING ❑1�4 17692 ADEQUATE LIGHTING ADEQUATE 17713 176 9 (3181) NUISANCE ❑ ig El OPERATIONS DO NOT CREATE (3272) O R (P) ❑ ❑ (3 SAFETY ❑ A PUBLIC NUISANCE AMBIEN AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILIT OU NOARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA