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LOCAL ENFORCEMENTW1 09 (REV. 1/67) <br /> NOTICE OF INSPECTION, AGENCY: r`/jis <br /> el <br /> DISPOSAL SITE y <br /> p�VRP®/ <br /> g � �.;� i�.r.✓ - T-OUT TOTAL TIMI. <br /> LEAF' , ,,,t f '�= >9 11 "" IDfCt•AA.L NDVwE) <br /> T-IN <br /> RACILI NAME <br /> RECEIVED BY: <br /> PAC IL TY LOCATION 'A <br /> 95oG(/ Operator <br /> Iro$P ro � Also PR.s ro <br /> n Owner <br /> An <br /> e / <br /> Comments: <br /> e j <br /> • s os <br /> /7 d MY 7 70e <br /> =tmer 601,11 7777 74 7"Kfj� <br /> *V C V C V C V C <br /> (30t I) RECORDS ❑� (311 t) CONFINED ❑ (3191( FIRE ❑� (3281) TRAFFIC ❑W <br /> ACCURATE W MAINTAINED <br /> VOLUME UNLOADING FIRE CONTROL ADEQUATE O TRAFFIC CONTROL <br /> 17636RECORDS MAINTAIN.. UNLOADING ADEQUATELY A.EOU ATE WITHIN SITE. <br /> 17636 17876CONFED TRAFFIC MINIMIZES,INTER- <br /> ADE ;-OS AINTAIrwcE 7 (3 IRE (P) PERENCE, SAFETY PROBLEMS, <br /> I TtY,� '.Of MAINTAINED BUR ATERIAL AN <br /> p STACKING ON PUBLIC <br /> rl (3141)SPREADING/ ❑ SPRSAO A QUISM ED. ROADS <br /> LOG OF SPECIAL OCCURRENCES COMPACTING Law,sw IM MEDT• 7714 <br /> 1 <br /> MAINTAINED []SPREADING AND COMPACTION AT s PIRA NOT _ ❑pp'R <br /> 17635 IN TWO-FOOT LAYERS IfXSD IN 24 HOURS /'"•+ <br /> 0"ECORDs AVAILABLE FOR (3291) EQUIPMENT P,,,,,,^ <br /> INSPECTION �1 �.QUIPM EMT AD[OU ITS <br /> IN <br /> 7639 <br /> (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑� TYPE,CAPACITY,AND NUMBER, <br /> GRADING AND IS ADEQUATELY <br /> (3021 PERSONNEL 0 ADEQUATE STEPS TAKEN MAINTAINED <br /> ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 <br /> r,ADEQUATE NUMBER OF QUAL.- ALLOW it <br /> PEC TIVE COMPACTION. AND DISPOSE OF LQACMATE$ C]STANDBY EQUIPMENT AVAILABLE <br /> PIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITM SEC. AIL <br /> 7682 <br /> 17646 OF TRENCH SIDES AS O NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS <br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 1772y <br /> 17647 17678 APPROVED BY RWQCB <br /> ADEQUATE SUPERVISION FINAL fLOFIE HAVE NEA /t 7 (3301) MAINTENANCE ❑ <br /> PROVIDED AF.. S.A.C.AND ARE /(+y 0 EFFECTIVE MAINTE- <br /> 17648 1-3/4 . 1 oR FLATTER (3 OISTURE (P) NANCE PROCEDURES AND <br /> SITE ATTENDANT AVAILABLE 17675 ❑RQF VERSO jr E%T PROGRAMS DEVELOPED AND <br /> FULL-TIME OR AS OHTSRMINSO GRADING OF WILL SURFACES PPI�y <br /> BY LEA ADEQUATE DAY'S RQ ITM SIA INCHES UTILIZED <br /> y OF COMP TOTAL AREA 17731 <br /> 7710 OF SED REFVS SPECI- 0 ADEQUATE MONITORING AND <br /> (3031)SIGNS ❑ (3161)COVER o FOR WET AND DRY S S REPAIR OF DETERIORATED <br /> 7 6 <br /> 11 IDEN4IF IC ATION SIGNS AT STOCKPILING OF DOVER 17732 CONDITIONS <br /> @AGM POINT OP ACC.SS DOES NOT INTERFERE (32t t)GAS ❑ <br /> 17616 WITH OPERATIONS []GAS MONITORING AND (331 1)CLOSURE ❑ <br /> ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS RQOUIR E. AFTER CLOSURE R ,IP <br /> OF OPERATION,WASTES SUITABLE QUALITY AND 77 LEACHATE,EXTENSIVE <br /> ACCEPTQO/NOT ACCEPT.. SUPPLY OF COVER MATERIAL ❑ LEAFAGE CRACKING E <br /> 17617 AVAILABLE (3221) DUST SETTLEMENT OCCURS,THE <br /> NON-HAZARDOUS UNATTENOED 17681 O OUST CONTROL ADEOV ATE OWNER SMALL NOTIFY LEA AND <br /> SITES MAVE SIGN WARNING USERS C]COVER PROVIDED AT REQUIRED 7 SMALL MONITOR AND REPAIR <br /> OF UNAVAILABILITY OF COMMUMJ- DEPTH AND FREQUENCY SITE FOR A PERIOD OF PAIR <br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ Da LONGER <br /> 7 C]INTERMEDIATE COVER O VECTOR AND BIRD CONTROL 17734 <br /> ❑ FRO VIOED AT...U....DEPTH ADEQUATE UPON RSCITE CLOSURE.DETAILED <br /> (3041)SECURITY AND FREQUENCY 17707 PONDESRIPTI ON MUST.D PILED <br /> ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITM THE LEA AND WITM THE <br /> SECURITY,HAZARDOUS AREAS FINALCOVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER <br /> FHNCQD AND IDENTIFIED RCQUIRRD 17713 17731 <br /> 7 8 y <br /> (3081) ROADS ❑ (3171)SALVAGING/ ox. <br /> (323TN RE SN OL S IF Foa v.eroR (3321) SPECIAL <br /> BURNING IWASTES ❑ <br /> ACCESS ROADS HAVE SMOOTH IS <br /> P NS NOT a ❑ ATHLY SPREAD AND EXTINGUISHED <br /> SURFACE,MINIMISE DUST AND ❑SCAVENGING PROHIBITED 8 IN SAFE AREA <br /> TRACKING OF MUD,AND 17686 17741 <br /> ALLOW ALL-WEATHEIN <br /> R ACCESS SALVAGING ODES NOT TER- (3241) DRAINAGE/ ® SITE ACCEPTS ONLY APPROVED <br /> 17686 FERE WITH OPERATIONS .,,�1 EROSION HAZARDOUS WASTES AND <br /> INTERNAL ROAOf IN SAFE 17687 �I ORAINAGH ANO EROSIo TAKES PRECAUTIONS TO <br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY P'� CONTROL AOE OV AT@ HLIMIN ATE OR CONTROL <br /> DURING INCLEMENT WEATHER, RECOVERY OO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, <br /> AND ARH PROVIDED WITH WITH OF RAT OR CREATE MISTS,VAPORS,OR GASES <br /> DIRECTIONS HEALTH,SAFETY pR ENVIRON- (3251) LITTER ❑ 17742 <br /> 17660 MENTAL PROBLEMS LITTER CONTROL <br /> ❑ 17668 C LIQUID WASTES APPROVED BY <br /> (3071)SANITATION ADEQUATE MQUI B,LOCAL HEALTH ENTITY <br /> SALVAGING ANO VOLUME 77 ANO LEA <br /> 17743 <br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO A.* <br /> AVAILABLE CLEARLY IDENTIFIED AREAS (323 IP) ❑DEAQ ANIMALS ALLOWED BY <br /> 17666 17689 ❑LITTER NO LOCAL REGULATIONS <br /> SAFE ADEOVATE DRINKING WATER SALVAGC STORAGE LOCATION OK, T E OFF-SI (7744 <br /> AVAILABLE VOLUME AS APPROVED BY LEA, 3 <br /> 17667 MINIMIZES FIR.,NUISANCE (3O 1) OTHER ❑❑ <br /> 17690 (3261) NOISE <br /> (3081) COMMUNICATIONS ❑ gALVAGS STORAGE TIME OOES NOT (3 NOISE CONTROL <br /> 0 COMMUNICATION FACILITIES RE gU LT IN HEALTH OR FIRE ADEQUATE <br /> AVAILABLE WHERE HAZARDOUS PROBLEMS y <br /> WASTES ARE ACCEPTED 176$) <br /> 712 <br /> 17664 0 SALVAGEO MATHRIALS APPROVED (3271)ODOR <br /> (3091) LIGHTING ❑IASI Br LCA AND LOCAL HEALTH 0 DOOR CONTROL ❑� <br /> IFS 7 <br /> LIGHTING ADEQUATE ADEQUATE <br /> (3161) NUISANCE <br /> (3101)SAFETY ❑ -..'.RATIONS oo NOT CREATE (3 DOR (P) <br /> I--�I PUBLIC NUISANCE AMB AIR AT OR• p <br /> CI SAFETY EQUIPMENT IN 17701 PAG ILIT N IS NOT <br /> VEC AND BEING WDWN .'CEDING OF•REFUS.TO ANIMALS ODO..US <br /> 17670 FOR HUMAN CONSU M PTION 17683 <br /> PROHIBITED °V= Violation <br /> 17702 C = Compliance <br /> DISTRIBUTION: WHITE — CWMB YELLOW —OPt RATOR PINK--LRA <br />