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i-ir <br />LOCALii�/Q�IRI'AI SWIS•09 (REV. 1,871 <br />NOTICE OF INSPECTION AGENCY: SSAit ..1,(,.'}(!5lU/A) W _ <br />DISPOSAL SITE EAzY/ ov.,2�-L <br />-LtO!j� L Tri -- <br />FACILITY FILE NUMBER PROGRAM CODE INOPCCTION DATE T -OUT g-1— a- TOTAL TIME <br />COUNTY LEA NuMBEG., MM DD YY <br />�A•t�/`� f� `� S /� � �(DECIMAL HOURf) <br />1,' \ "� 4/4/ -� (1 O 11 ) SC 1 � TIN I 1 <br />tJ 1031ID <br />FACILITY NAM[ 17 RECEIVED BY: <br />FVvTHILL Slt1V i L"kAi 2 --11,1, <br />FAC/LI 60CATi ON / I^ Operator \ <br />E std ,U ani `r ` r�,1 b 1 CA - <br />IN9PECTOR AL O PRE SENO LA <br />�( f�.V ,`ili3 :�E�SE= e/4Li LL Kra N Owner --- -- -- <br />Comments: _ ��, <br />1 - to S 4 t��� S"Ni-J ta� 0.3 1-1 '� me-ts 4.0 i'1 <br />I rt Y V1 V` �T— <br />n <br />�( 21i I C L 411 V t:(; l U vL. V, 2 � `' �- <br />,t <br />_5 R11cg ; ✓t 4 % <br />01r- CCA-., <br />*V CC I <br />(301 1) RECORDS❑1,�1 <br />ACCURATE WEIGHT/VOLUME / <br />RECORDS MAINTAINED <br />17636 <br />ADEQUATE SUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />MAINTAINED, <br />17636 <br />®RECORDS AV AILAELE FOR <br />INSPECTION <br />Z 39 <br />(30211 PERSONNEL ❑ <br />0 ADEQUATE NUMBER OF OUALI- <br />FORD PERSONNEL AVAILABLE <br />17646 <br />13 PE RSONNBL ADEQUATELY TRAINED <br />17647 <br />® ADEQUATE SUPERVISION <br />PROVIDED <br />17645 <br />13 <br />SITS: ATTENDANT AVAILABLE <br />PULL -TIME OR AS D[TEWMINED <br />BY LEA <br />(3031) SIGNS ❑ <br />(] IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17696 <br />ENTRY SIGN STATES FEES, HOURS <br />OFOPERATION. WASTES <br />1 AC CRPTEO/NOT ACCEPTED <br />1 17657 <br />O NON -HAZARDOUS UNATTENDED <br />SITES HAVE SIGN WARNING USERS <br />OP �'NAVAI6A[ILITV OF COMMUN,- <br />C•• <br />dM PACILITIES <br />(3x.41) SECURITY ❑ <br />U ADEQUATE PERIMSTBR <br />SECURITY. HAZARDOUS AREAS <br />FENCED AND IOBNTIFIE0 <br />7 <br />(3051) ROADSOg <br />® ACCESS ROADS HAVE SMOOTH <br />SURFACE. M/NIMIZB DUST ANO <br />TRACKING OF MUG, AMC <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />C3 INTERNAL ROADS IN SAFE <br />CONDITION. PROVIDEACCESS <br />OURING INCLEMENT WEATHER, <br />AN ARE PROVIDED WITH <br />DIRECTIONS <br />7 <br />(3071) SANITATION ❑ 11 <br />D ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />17 SAFE AOSQUATE DRINKING WATER <br />AVAILA[LE <br />(3081) COMMUNICATIONS ❑ <br />® COMMUNICATION FACILITIES <br />AVAILABLE WNBRE HAZARDOUS <br />WASTES ARE ACCEPTED <br />7468 <br />130911 LIGHTING 091 <br />® LIOIITING ADEQUATE <br />(3101) SAFETY ❑ <br />1= SAFETY NOUIPMENT IN <br />USE ANO BEIMG WORN <br />17670 <br />i'7?lV ,t t7?S lei i. <br />C <br />(31111 CONFINED ❑� <br />UNLOADING <br />UNLOADING ADEQUATELY <br />CONFINED <br />17676 <br />(3141) SPREADING/ ❑ <br />COMPACTING <br />S <br />PNEAOING AND COMPACTION <br />iN TWO -FOOT LAYERS <br />(31511 GRAD S_(CGUTS/ ❑ ❑ <br />0 WORKING FAAICE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS ANO SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />17676 <br />I] FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />17679 <br />JaGRADING OF WILL, SURFACES <br />AOEQUATE <br />7 <br />16 <br />(3161)COVER �❑ <br />(] STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17660 <br />® SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />COVER PROVIDED AT REQUIRED <br />DEPT" AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PRO VIDEO AT REQUIRED ORPTH <br />AND PREOUENCY <br />17664 <br />FINAL COVER PROVIDED AS <br />Aa QU I a So <br />17683 <br />(3171) SALVAGING/ F-1 RT <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686 <br />SALVAGING 00E9 NOT INTER - <br />PERE WITH OPERATIONS <br />17687 <br />[:]VOLUME REDUCTION AND ENERGY <br />RECOVERY 00 NOT INTERFERE <br />WITH OPERATIONS OR CREATE <br />HEALTH. SAFETY OR ENVIRON- <br />MENTALPROBLEMS <br />17686 <br />0 SALVAGING ANO VOLUME <br />REDUCTION CONFINED TO <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />1] SALVAGESTORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE. NUISA N C6 <br />17690 <br />0 SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />I] SALVAGED MATERIALS APPROVED <br />[' LEA AND LOCAL HEALTH <br />131811 NUISANCE <br />13 OPERATIONS 00 NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />C3PEEDING OF REFUSE TO ANIMALS <br />POR HUMAN CONSUMPTION <br />PROM/[ITED <br />17702 <br />V C <br />(3191) FIRE ❑m <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3192) FIRE (P) M <br />BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWME NOTIFIED IMMEDI- <br />ATELY OR WIRE NOT EXTIIY.- <br />GU/SNEO IN 24 HOURS <br />17883 <br />(3201) LEACHATE CIA1] ADEQUATE STEPS TAKEN <br />TO MONITOR, COLLECT, TREAT, <br />AND DISPOSE OF LEACHATES <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />17709APPROVED BY RWQC8 <br />(3202) MOISTURE IP) ❑❑ <br />O REFUSE COVERED WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF SXPOSEO REFUSE 18 AS SPE CI- <br />FIEO ROR WET AND ORT SEASONS <br />17883 <br />(321 1) GAS ❑,® <br />I] GAS MONITORING AND <br />CONTROL AS REOUIREO <br />USIS <br />(3221) DUST ❑ <br />❑ DUST CONTROL ADEQUATE <br />787®9 <br />(3231) VECTORS/81ROS ❑I� <br />O VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />0 LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17718 <br />(3232) VECTORS (P) ❑ ❑ <br />® THRES"OLD VALUES FOR VRCTOR <br />POPULATIONS NOT EXCEEOED <br />17693 <br />(32411 EROSION E/ ` ❑ <br />O DRAINAGE AND EROSION <br />CONTROL ADEQUATE <br />17700 <br />(3251) LITTER ❑ <br />0 LITTER CONTROL <br />ADEQUATE <br />17711 <br />(3242) LITTER (P) ❑❑ <br />0 LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />17683 <br />(3261) NOISE ❑� <br />0 NOISECONTROL <br />MEOUATE <br />x.12 <br />(3271) ODOR ❑ <br />[] 0000 CONTROL <br />(3272) ODOR (PI <br />AMSIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17683 <br />OISTRIRUTION: WHITE — CWMR YELLOW — OPERATOR PINK — LEA <br />V C <br />(3281) TRAFFIC <br />O TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINI MIX [E INTER- <br />PSAENCE.SAFSTV PROELEMS. <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT ❑gr <br />EQUIPMENT AOSQUATE IN <br />TYPE, CAPACITY, AND NUMBER. <br />AND IS ADEOVATSLY <br />MAINTAINED <br />17726 <br />0 STANDEY EOUIPMSNT AVAILABLE <br />TO COMPLY w 2CC. 17682 <br />133011 MAINTENANCE ULi <br />EFFECTIVE MAINTE- <br />NANCE PROCEOURES AND <br />til PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />773 <br />(331 1) CLOSURE ❑❑ <br />0AFTER CLOSURE, IP <br />LEACHATE, EXTENSIVE <br />S///� <br />URFACE CRACKING R /V <br />S ETACKINO <br />TLEMENT OCCUR S. THE <br />OWNER SHALL NOTIFY LEA ANO <br />SHALL MONITOR AND REPAIR <br />SITE FOR PERIOD CF 5YSARS <br />OR LONGER <br />1 77 34 <br />I] UPON SITE CLOSURE, DETAILED <br />OE SCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />17735 <br />(332 1) SPECIAL WASTES ❑❑ <br />0 BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />C3 <br />SITE ACCEPTS ONLY APPROVED <br />H AZAROOUSWASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES. <br />MISTS. VAPORS, OR GASES <br />17742 <br />LI QUID WASTES APPROVED BY <br />RWOCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />C] DEAD ANIMALS ALLOWED EV <br />LOCAL REGULATIONS <br />17744 <br />(3331) OTHER 0 <br />u� f? _.'7it lf'�27h <br />Q� <br />•V = Violation <br />C = Compliance <br />