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NOTICE OF INSPECTION <br />DISPOSAL SITE <br />FACtt.,TY rux Humid <br />COUNTY LEA <br />Ah <br />FACILITY NAME <br />F9!Z[ttrLL S1 <br />FACILITY LOCATION1 V /- 1 <br />U <br />Comments: _ <br />t -101U <br />LOCAL ENFORCEMENT SVVIS-09 (REV 1/67) <br />AGENCY: gaAJ 14CA N%`L1 _C_L__�-WC44rr- 1t�h (, Diss(- <br />11 U b h. D - ),,) <br />1.7U yC _ 6t"'.4' L/ <br />1—tbsw,4 <br />CODE INSPECTION DATE <br />MM DD ry <br />T -OUT TOTAL TIME <br />(DECIMAL HOURS) <br />T -IN ��'j� <br />J � 01 (1031) <br />RECEIVED BY: <br />Operator <br />1 <br />At-AtJV1 lner <br />J r,5S'E PA, p;A (&,; f t .�C r e •, , 47 rl <br />.vi 4- Y I S ti.-� I i i <br />uP44 <br />I JL I - <br />W rh-L,�� <br />*V C V C <br />1301 1) RECORDS ❑� <br />C3ACCURATo W61GMT/VOLUMU <br />R6COROS MAINTAINED <br />17636 <br />E3 AD6QUATU SUBSURFACK <br />RECORDS MAINTAINED <br />17637 <br />0 LOO OF SPECIAL, OCCURRUNC.S <br />MAINTAINEO <br />1763: <br />RUCORDS AVAILABLE FOR <br />(3021) PERSONNEL ❑ <br />0 ADKOUAT6 NUM86R OF QUALI- <br />PIaD P.RSONNSL AVAILASL6 <br />17646 <br />® PURSONNaI. ADEQUATELY TRAINKO <br />17647 <br />0 ADEQUATE SUPKRVISION <br />PROVIOKO <br />1764: <br />❑ SITE ATTENDANT AVAILABLE <br />PULL -rima OR AS DKTK*MINEO <br />SY LEA <br />(3031) SIGNS t;iri L_ <br />0IOUNTIFICATION SIGN! AT <br />..C. POINT OP ACCESS <br />07.56 <br />0 KNTRY SIGN STATES FEUE. NOsUtS <br />OFOPKRATION. WASTSS <br />ACCKPTED/NOT ACC. PTUD <br />17657 <br />a NON -N AZAROOUS UNATTENDED <br />SITU$ HAVE SIGN WARNING USEgE <br />OP UNAV AIL AGILI TY OP COMIA 1. <br />CATION FAC ILITI.S <br />+7655 <br />(3041) SECURITY 09 <br />AO.QUAT6 PUNIMaTaw <br />SECURITY. HAZARDOUS ASIUAS <br />FENCED AND ID.NTIrlso <br />17655 <br />(3051) ROADS ❑x <br />C] ACCESS ROADS HAVE SMOOTH <br />SURPACK. MINIMIZE DUST AND <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATNKR ACCESS <br />17555 <br />I NTa"NAL ROADS IN SAFE <br />CONDITION. PROVIDE ACCESS <br />OURING INCLEMKICT INGATHER, <br />ANO ARG PROVIOUO WIT. <br />O/w GCY'..' <br />17650 <br />(3071) SANITATION <br />C3 A06GUATC SANITARY FACILITISS <br />AVAILA86K <br />17654 <br />® SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <br />(3Qil) COMMUNICATIONS ❑� <br />❑ COMMUNICATION FACILITIES <br />AVAILASL. WHERE HAZARDOUS <br />WAST65 ARK ACCUPTNO <br />+zsw <br />(3091) LIGHTING ❑® <br />O LIGHTING AORGUAT6 <br />131011 SAFETY MIS <br />SAFETY 6GUIPMKNT IN <br />USE AND !GING WORN <br />17670 <br />(311 1) CONFINED <br />UNLOADING ❑� <br />UNLOADING ADEQUATELY <br />CONFINED <br />7471 <br />13141) SPREADING/ ❑� <br />COMPACTING <br />SPREADING AND COMPACTION <br />IN TWO -ROOT LAYERS <br />(3151)S 0 S/CUTS/ ❑® <br />WORKING FACE SLOPES <br />ALLOW aPPECTIVK COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APP ROVRO BY LEA <br />17678 <br />O FINAL SLOPES HAVE NEAT <br />APPEARANCE ANO ARE <br />1-3/4 : 1 OR FLATTER <br />17671 <br />0 GRADINGOF PILL SURFACES <br />AOKQU ATE <br />17710 <br />131611 COVER �❑ <br />0 STOCKPILING OF COVER <br />DONS NOT I NTKRF9R6 <br />W ITN OPERATIONS <br />17880 <br />SUITASLK QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILAGLE <br />.�A 17861 <br />), COVER PROVIDED AT REQUIRED <br />OEPTN AND FREQUENCY <br />17682 <br />O INTERMEDIATE COVER <br />PROVIDED AT REOUIREO DEPTH <br />AND F4000SNCV <br />17684 <br />FINAL COVER PROVIDED AS <br />Ra SOLO 1Rao <br />17a/s <br />13171)SALVAGING/ OF <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686 <br />0 SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17887 <br />C3 VOLUME REDUCTION Al.. ENE..V <br />RECOVERY DO NOT INYRRF 6R. <br />WITH OPERATIONS OR CREATE <br />MCALTH. SAFETY OR ENVIRON- <br />MENTALPROSLEMS <br />17688 <br />SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />O SALVAGSSTORAGE LOCATION OR. <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />SALVAGE STORAGE TIME ODES NOT <br />RESULT IN HEALTH OR FIRE <br />PR0S1.6MS <br />17691 <br />(3SALV AG60 MATERIALS APPROVED <br />BY LEA AND LOCAL "SAL TN <br />A <br />(3181) NUISANCE ❑� <br />OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCK <br />17701 <br />O FEUDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />1770E <br />..,,j _�f_,,, ,VA <br />V C <br />(3191) FIRE ❑O <br />FIRE CONTROL ADSQUATU <br />17703 <br />131921 FIRE (P) ❑ ❑ <br />BURNING MATERIALS <br />SPRaAO AND BR TINGUIfNGD. <br />L[A, S. <br />N.Y. FORD IMMEDI- <br />ATBLT OF FIRS NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(3201) LEACHATE UK <br />0 ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT. <br />AND DISPOSE OF LEACMATKS <br />17704 <br />0 NO WASTKS IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVUO By <br />RWQCB <br />17701 <br />(3202) MOISTURE (P) ❑❑ <br />0 RUPUSE COVERED WITH NEXT <br />DAYS REFUSa OR WITH SIX INCHES <br />OF COMPACTSO SOIL. TOTAL AREA <br />OF GXPOSGD REFUSE IS AS. SPECT• <br />PIED FOR WET AND ORY SEASONS <br />17843 <br />(321 1) GAS - ❑� <br />O GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑ <br />OUST CONTROL ADEQUATE <br />17704 <br />(3231) VECTORS/BIROS <br />❑ VECTOR AND BIRD CONTROL© <br />ADS QUA Tit <br />17707 <br />LIQUID PONOS MINIMIZE <br />VECTOR PROPAGATION <br />17711 <br />(3232) VECTORS (P) ❑❑ <br />❑ TMR6SMOLD VALUES POR VECTOR <br />POPULATIONS NOT EXCEEDED <br />(3241) EDRA ROSION E/ U tN <br />DRAINAGE AND EROSION <br />CONTROL AOa QUATE <br />770 <br />(3251) LITTER �❑ <br />LITTER CONTROL <br />ADEQUATE <br />(3252) LITTER (P) <br />U [i <br />C LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(32611 NOISE <br />❑ <br />0 NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3271) ODOR <br />❑iz <br />0 DOOR CONTROL <br />AD6QUATK <br />(32721 ODOR (P) <br />❑ ❑ <br />O AMSIUNT AIR AT OR SKYONO <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17081 <br />L DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />(3281) TRAFFIC <br />V C <br />❑jg� <br />0 TRAFFIC CONTROL <br />ADEQUATE WITHIN SIT.. <br />TR APPIC MINIMIZ6f INTUR- <br />P6RGNCS.SAFKTV PROSLUMS, <br />AND STACKING ON PUBLIC <br />(3291) EQUIPMENT ❑� <br />KauIPM.NT ADBQUATB IN <br />TYPE, CAPACITY, AND NUMBER. <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />C3 STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17662 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE [� <br />❑ 6FFaCTIVa MAINT6- <br />NANCEPROC.DURKSAND <br />PROGRAMS OEVELOPSO AND <br />UTIL1290 <br />17731 <br />O AOEQUATK MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />17732 <br />(3311) CLOSURE ❑, <br />0 AFTER CLOSURE, IF <br />LEACHATE, EXTENSIVE <br />SU *FAC[ CRACKING OR <br />L <br />i ETTGMaNT OCCURS, THE <br />OWNKR SHALL NOTIFY LEA AND <br />SMALL MONITOR AND *SPAIN <br />SITE FOR A PERIOD OF SYLARS <br />OR LONGER <br />177 34 <br />UPON SITE CLOSURE, OETAIL[O <br />DESCRIPTION MUST BE FILEO <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES 0 <br />0 BURNING WASTES IMM6D1- �����������'� <br />ANSiPW6A0 AND 6XTING D <br />IN SAFE AREA <br />17741 <br />O SITE ACCEPTS ONLY APPROV <br />HAZARDOUS WAS US ANO <br />TAKES PR 6 C AUTIONS TO <br />ELIMINATS OR CONTROL <br />M A RMFUL DUSTS, PYMES, <br />MISTS, VAPORS, OR GASES <br />17742 <br />O LIQUID WASTES APPROVao BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LSA <br />17743 <br />O DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />17744 <br />(3331) OTHER <br />° 1-7 611„ -- <br />'V = Violation <br />C = Comphay <br />