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LOCALENFORCEMENT WIS-09 j(REV. 1/87) NOTICE OF INSPECTION AGENCY: DISPOSAL SITE FACILITY FILE NUMBER PROGRAM CODE INSPECTION DATE T-OUT TOTAL TIME COUNTY LEA NUMBER MM DO YY (DECIMAL HOURS) _ -AA P , ^1 101 ) - T-IN (103t) 157 -- 117 06vy 5 2 FACILITY NAME RECEIVED BY: FA 11ITY L C TION Operator r ALSO PRASE 1 5 E < / Owner �9 Comments: T41" A *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC FDA(]ACCURATE WEIGHT/VOLUME UNLOADING El FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECOR OS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMI2ESINTER- ADEQUATE SUBSURFACE 17676 :(3 IRE(P) FE REN CE, SAP ETY PROBLEMS, RECORDS MAINTAINED BUR ATERIAL AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD A GUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW IM MED.- 17714 MAINTAINED El SPREADING AND COMPACTION AT F FIRE NOT ❑ 17638 IN TWO-FOOT LAYERS 15HED IN 24 HOURS (3291) EQUIPMENT EjRECORDS AVAILABLE FOR 17677 17 83 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑ ArvD15AOCQUATELY ❑ GRADING []ADEQUATE STEPS TAKEN MA INTAINEO (3021)PERSONNEL WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 E]ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACT AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOP 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 FINAL SLOPES HAVE NEAT 17709 (3301) MAtNTEN ANCE �115`I PROVIDE. APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (32 OISTURE (P) NANCE VROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 HEFU OVERED W EXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED (]GRADING OF FILL SURFACES DAYS REF ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP TOTAL AREA 17731 17649 17710 OF ED REFU$ SPECT- C]ADEQUATE MONITORING AND FOR WET AND DRV S 5 REPAIR OF DETERIORATED (3031)SIGNS ❑ (31611 COVER ❑ 17683 CONDITIONS C IDENTIFICATION SIGNS AT D STOCKPILING OF COVER ❑ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑1:117656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES (]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLYOF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AN SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAI OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PE HI DO OF 5Y 5 CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 10 17668 E]INTERMEDIATE COVER (]VECTOR AND BIRD CONTROL - 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE, DETAILS (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 El RS(P (3321) SPECIAL WASTES (3051) ROADS ❑ (3171)SALVAGING/ EJ;ik T RESHOL FOR VECTOR BURNING WASTES IMMEDI- (]ACCESS ROADS HAVE SMOOTH PROCESSING ONS NOT E ATE LY SPREAD PND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED P 683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS E]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY DR ENVIRON- (3251) LITTER ❑ ^ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LJ LIQUID WASTES APPROVED By 17688ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 (P) DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOT LOCAL REGULATIONS 7744 SAFE_ ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, T E OFF-SI 1) OTHER AVAILABLE VOLUME AS APPROVED BY LEA, 83 a❑ 17667 MINIMIZES FIRE,NUISANCE ❑ (33❑31O 17690 (3261) NOISE (3081) COMMUNICATIONS ❑ SALVAGESTORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 ❑ - 17668 SALVAGED MATERIALS APPROVED (3271) ODOR BV LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE ❑ 7713 17669 (3181) NUISANCE OPERATIONS DO NOT CREATE (3 DOR (P) (3101)SAFETY ❑ A PUBLIC NUISANCE �,AM AIR AT OR B D E3 SAFETY EQUIPMENT IN 17701 F FACILIT ND IS NOT USE AND BEING WORN FEEDING 11 REFUSE TO ANIMALS OD O ROVS 17670 FOR HUMAN CONSUMPTION 17683 "V= Violation PNOHIBITED T7702 C Com is DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA