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Milk a WSWIS-09 (REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ON DATE T-OUT DO YY .. .. ...... ... ....... .......... .. .. x., .......................... . .. .. .. .. .. ... ... ... .. ..... YY T_ FACILITY NAME RECEIVED BY: MAILING ADDRESS LOperator INS PECTOR aALSO IERESENT Owner- Comments: -) l �_A /�J+o V C V C V C V C (301 1) RECORDS El[1 (311 1)CONFINED [:1[_1 (3191) FIRE E]1:1 (3281) TRAFFIC E]El ACCURATE WEIGHT/VOLUME UNLOADING F]FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- E]AD E QUATESUBSURFACK 17676 (3192) FIRE (P) ❑EJ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ EJ ID SPREAD AND EXTINGUISHED. ROADS F1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMS NOTIFIED IMMEDI- 17714 MAINTAINED [j SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 1:1 El F,RE C ORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE 0 71 A D IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL 0 El El 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 OFTRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS _17727 17647 17678 APPROVED BY R WQC. ADEQUATE EQUATE SUPERVISION E]FINAL N.L SLOPE.HAVE NEAT 17709 (3301) MAINTENANCE P ❑ ROVIDED A PPEARANCIS AND ARE E,EFFECTIVE MAINTE- 1 7648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E3REFU:E COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING Or FILL SURFACES DAY' REFUSE OR WITH SIX INCHES UTILIZE. ADEQUATE By LEA OF COMPACTED MPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS OEI (3161)COVER ❑❑ 17683 CONDITIONS r-1 IDENTIFICATION SIGNS AT Ej STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 7 El 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1)CLOSURE El El Ej ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE 13221) DUST El 0 SETTLEMENT OCCURS,THE r_1 NON-HAZARDOUS UNATTENDED 17681 768 1 E]DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS [:]COVER PROVIDED AT RE 17706 SMALL MONITORAN.RE—,R OF UNAVAILABILITY OF COMMUNI- DEPT AND FREQUENCY SITE FOR A PER,00 OF 5YEARS CATION FA ILITIES17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL.COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 1 _7658 17685 (3232) VECTORS(P) ❑❑ (3321) SPECIAL WAST-ES (3051) ROADS ❑❑ (3171)SALVAGING/ El E-1 1:1 THRESHOLD VALUES FOR VECTOR E_j BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 17683 IN SAP.AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS -1❑ SITE [:]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ F ACCEPTS ONLY APPROVED 7659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND r_1 INTERNAL NT RNAL ROADS IN SAFE 17687 []DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING ING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND AR IS PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 17742 17660 MENTAL PROBLEMS LITTER CONTROL Ej LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ E3 SALVAGING AND VOLUME 17711 AND LEA M ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) D El D.A.ANIMALS ALLOW.. BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS 171 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 17690 (3261) NOISE (3081) COMMUNICATIONS El El SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALV AGED MATERIALS APPROVED (3271) ODOR D El BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE 1:1 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE PUBLIC DO NOT CREATE (3272) ODOR (P) E3 0 El OPERATIONS El El (3101)SAFETY ❑ A BL C NUISANCE AMBIENT AIR AT OR BEYOND 1:1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 El FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C =Correction DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA