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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE t. FACILITY NAME RECEIVED BY: � FACILITY LOCATION Operator ' INSP TOR i AL Q T t* Owner Comments: 92, -� t ' �.. V C1� V C V C (301 1) RECORDS ❑y Y�1311f)CONFINED ❑LY1r (3191) FIRE ❑L7 (3281) TRAFFIC 0 E rl ACCURATE wE1cHr/voLuME UNLOADING 0 FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED w/„ 0 UNLOADING ADEQUATELY 770 ADEQUATE WITHIN SITE. 17636 r CONFINED I��''��II ,,.��1 TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 - (31^196) FIRE(P) FEREN CES SAFETY PROBLEMS, RECORDS MAINTAINED ❑B RN4 G MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD X ISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY O IRE NOT E 15638 IN TWO-FOOT LAYERS Gu ISH D IN 24 HOURS (3291) EQUIPME-11T ❑ RECORDS AVAILABLE FOR 7677 EQUIPMENT ADEQUATE IN INS PEC PION II-�I�� TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_/CUTS/ ❑I T� (3201) LEACHATE ❑ AND 16 ADEQUATELY ETT GRADIPNIG 0 ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES _ 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 1764717678 APPROVED BY RWQCB ADEQUATE SUPERVISION C3 FINAL SLOPES HAVE NEAT77 9 (3301) MAINTENANCE ❑LJ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202),MOISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REPOSE„COVERED WAi1PR XT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REF US¢^OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OFC PACTE D SOIL.TOTAL AREA 17731 - 17649 17710 OF Ej=SED REFUSE ISAISPEC'- ADEQUATE MONITORING AND I—q� FOR WET AND DRY 5 REPAIR OF DETERIORATED (3031)SIGNS ❑IJ (3161)COVER 1:1 EV 7683 CONDITIONS fj IDENTIFICATION SIGNS AT STOCKPILING OF COVER 1—� 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS 1_I 17656 WITH OPERATIONS GAS MONITOR INCI-ANA ._T"N-}m (331 1) CLOSURE 1:1ENTRY SIGN STATES FEES,HOURS 17680 CONTRON.IA'IF'1!E IRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND I 705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ND SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []DUST-CONTROL.ADEOUA OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 177,06 _ SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI_ DEPTH AND FREQUENCY -"' - SITE FOR A PERIOD OF SYEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY 1:1u fie` AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS E3 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 1-I,r 3 (332 1)SPECIAL WASTES (3051) ROADS ❑Lam", (3171)SALVAGING/ ❑ 0 THRESHOLD VALUES BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS - XCEQDQD ATELY SPREAD AND EXTING 1 NED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17883 IN SAFE AREA , TRACKING OF MUD,AND 17686 •' 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241')"�D RAINAGE/ ❑ 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 �VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- �51ITTER ❑� 17742 17660 MENTAL PROBLEMS ER CONTROL LIQUID WASTES APPROVED BY I''�6 17688QUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑1� SALVAGING AND VOLUME 11 AND LEAADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO / 17743 AVAILABLE CLEARLY IDENTIFIED AREAS 125" TER (P) DEAD ANIMALS ALLOWED BY 17666 17689 LITTER LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE O 1 17744 AVAILABLE - VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331)O HSR ❑❑ 17690 (3261],,-6ISE 103 El 1 (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 , WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED 3271)ODOR ❑ BY LEA AND LOCAL HEALTH [:]ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 X3181) NUISANCE ❑ �1/ OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑G ' (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND F1 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