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Y 'pi , 14,3P4 API�JMORWV" I SWIS-09 (REV, 1/87) I LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: >` � �� T•N S DISPOSAL SITE A,ct STtk^1G7TJnJ T-OU T T-IN FACILITY NAME a !� RECEIVED B FACILITY LOCATION O erat `_ V" L INS IETOR LSO P MTlARE$ NT p � Owner I VE Comments: I - I 't Z , s • - �' r i S. IrI 1 4ct a I *V C V C V C V CCI (301 1) RECORDS ❑� (311 1) CONFINED ❑® (3191) FIRE ❑® (3281) TRAFFIC ❑n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- Fl ADEQUATE SUBSU RFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING AT IAlS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD ANLS S.E.. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW EDIMMEDT- 17714 MAINTAINED SPREADING ANO COMPACTION ATELV T EXTIN- ((�117638 IN TWO-FOOT LAYERS GUISH D IN URS (3291) EQUIPMENT ❑lef=.b rl RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151) SLOPES/CUTS/ (3201) LEACHATE ❑® AND .ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED I (3021) PERSONNEL WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]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 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE -EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MDISTUR (P) ❑❑ NANCE PROCEDURES AND �. SITE ATTENDANT AVAILABLE 17679 REFUSE COVE EA WITH NEXT PROGRAMS DEVELOPED V FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS R�y 5 WITH SIX INCHES VTI LIZED BY LEA ADEQUATE OF COM�(gT OIL.TOTAL AREA 17731 17649 17710 OF EXP S E USE I$AS SPECT- ®ADEQUATE MONITORING A D FIE.FOR W T NO DRV SEASONS REPAIR OF DETERIORA (303 1) SIGNS ❑ (3161)COVER ®❑ 17683 CONDI TI DNS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑Q8 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 --- - DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ILl COVER PROVIDED AT REQUIRE. 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OP COMMUNI- IA DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑,� OR LONGER 17668 I]INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PRO V I.ED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E] 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 CDUN TV RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTOR ( ) ❑❑ (3321) SPECIALWASTES ❑CK (3051) ROADS ❑® (3171) SALVAGING/ ❑X ElTHRESHO D V ES FOR VECTOR �BURN I NG WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING '7 P.3 T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED I7S83 //// IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑cg F 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- (3251) LITTER ❑® 17742 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ 0 SALVAGING AND VOLUME 17711 AND LEA Cl ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTEF� ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 11 LITTER .!!)^��iVT�/ ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER O SALVAGE STORAGE LOCATION OK, TO MIG A F SITE 17744 i AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER W❑ 17690 (3261) NOISE ❑® w ^ (3081) COMMUNICATIONS ❑X �SALVAGE STORAGE TIME.DOES NOT ❑NOISE CONTROL � _� �yQ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE Jv AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 h 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑� (3091) LIGHTING ❑ BY LEA AN.LOCAL HEALTH ODOR CONTROL VWW�MMP 17692 ADEQUATE E LIGHTING ADEQUATE El17713 17669 (3181) NUISANCE El OPERATIONS DO NOT CREATE (3272) ODOR (P ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT IR AT R EYOND t SAFETY EQUIPMENT IN 17701 FACILI V/ BY 15 NOT ( USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODOR 1 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation ( PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA 11