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DISTRIBUTION: - WHITE - CWMB YELLOW - OPERATOR PINK - LEA f swts-o+a (esv.,/es) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: <; e2.'A,�if� DISPOSAL SITE T -our FACILITY NAME ' RECEIVED BY: FACILITY LOCATION - Operator" 1 i j J INSPECTORALSO PRESENT Owner Comments: La y . *V C V C V C V C (3011)RECORDS E-1 E:1 (3111)CON FINED E3 (3191)FIRE EJ 1:1 (3281)TRAFFIC El 1:1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 Fj ADEQUATE SUBSURFACE CONFINED 17676 (3192) FIRE (P) 1:10 TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ ❑ SPREAD AND EXTINGUISHED. ROADS 17714 n LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT 1:1 El MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 0 RECORDS AVAILABLE FOR 7677 7 � EQUIPMENT ADEQUATE IN (3151) SLOPES. /CUTS/ El El GRADING (3201) LEACHATE 0 ADEQUATE STEPS TAKEN INS PECTIONTYPE, 17639 CAPACITY, AND NUMBER, MAINTAINED 17726 PERSONNEL ED ID❑ (3021) ADEQUATE NUMBER OF QUALI- WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES [:]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE E] El 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED By RWQCB 17709 ❑ ❑ PROVIDED APPEARANCE AND ARE � EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA 7649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683CONDITIONS 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT [:] STOCKPILING OF COVER 17732 ❑ EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS El El 17656 WITH OPERATIONS ;_GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES, H.URS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE E] NON- M AZARDOUS UNATTENDED 17681 F] DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF 5YEARS OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY E] VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 E3 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY EJ EJ ADEQUATE PERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) ❑ ❑ (332 1) SPECIAL WASTES ❑ C-1(3051) 17658 17685 ❑ ❑ EJ El ROADS ACCESS ROADS HAVE SMOOTH (317 1) SALVAGING/ PROCESSING THRESHOLDVALUES FOR VECTOR POPULATIONS NOT EXCEEDED BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ E:] ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 1768617741 E]SALVAGING DOES NOT INTER- SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUSWASTES AND INTERNAL ROADS IN SAFE 17687 E] DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (.3251) LITTER ❑ E317742 AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY DR ENVIRON- MISTS, VAPORS, OR GASES 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NOT ALLOWED LOCAL REGULATIONS El SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 (Io,) OTHER ❑LJ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 17683 (3261) NOISE El 1:1(3081) ❑ ❑ COMMUNICATIONS ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS NOISE CONTROL ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 E] SALVAGED MATERIALS APPROVED LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ E] ODOR CONTROLt//L/• ADEQUATE (3091) LIGHTING El 1:1BY LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE 17669 (3272) ODOR (P) ❑ ❑ (3101) SAFETY ❑ ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND r-1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY 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 f