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^' moi'%�.�:+a" ... - � r MW SWIS-09(REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T T-IN FACILITY NAME RECEIVED BY* � FAC T�`ITpP LOCATION Operato; I S `TOR ALSO RESENT GOwner . Comments: lot4 twt .P G b suP i 2 14nce..� SEQ 47.1e *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑'m (3191) FIRE ❑® (3281) TRAFFIC 050 - ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17 7 (3192) FIRE(P) E]ElFEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED C]BURNING MAT IALS ANO STACKING ON PUBLIC rl 17637 (3141)SPREADING/ ❑� SPR E AD`A�1D X INGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SVIE.'I/ IED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY F R IT EXTIN- 17638 IN TWO-FOOT LAYERS 6.111 .1 24 URS (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 17677 7983 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 0,151)SLOPES_(CUTS/ ❑ (3201) LEACHATE DIM AND Is ADEQUATELY GRAD IIVG ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� C]wQJFKING 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 17647 17678 APPROVED BY RWOCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTUR P ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVER D WIT.NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REF 5 WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP D DPW TOTAL AREA 17731 17649 17710 OF EXP USE IS AS SPEC.. ADEQUATE MONITORING AND (3031)SIGNS ❑� (316 1)COVER ❑ 17683E R WIIED T A D DRV SEASONS COND TIONS DETERIORATED IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ORrl 17656WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑) ( ENTRY SIGN STATES FEES,HOURS I 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 rl 17657 AVAILABLE J (3221) DUST ❑m SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - [-]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN, ARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF OOMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE O UPON SITE CLOSURE,DETAILED (3041)SECURITY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS ARE❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17665 (3232) VECTC) jl�) ❑❑ (3321) SPECIAL WASTES ❑� (3051) ROADS ❑x (3171)SALVAGING/ ❑X THRESH yMf/}E S FOR VECTOR []BURNINGWASTESIMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL ST EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768817741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑� SITE ACCEPTS ONLY APPROVED rl 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 ❑X 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APPROVED BY Q�J 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY r (3071)SANITATION ❑lt_J SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES'I' REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER ( ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17669 C]LIT TER N /r�� ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER C]SALVAGE STORAGE LOCATION OK, TO MIGRRTE SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ ❑ 76 (3261) NOISE ❑� "_`_ (3081) COMMUNICATIONS S1ALV90AGE STORAGE TIME GOES NOT NOISE CONTROL o 9 f'nf=iii�!']`//f COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -7- AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17666 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑� (3091 LIGHTING ❑� BY LEA AND LOCAL HEALTH ❑ODOR CONTROL ) 17692 ADEQUATE LIGHTING ADEQUATE ❑x 17713 17669 (3181) NUISANCE ❑OPERATIONS DO NOT CREATE (3r2�72)ODOR(P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE u AMBIENT AIRIIrr//))O//++��BEYOND SAFETY EQUIPMENT IN 17701 FACILITY AQIf�D IS NOT USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODOROU 17670 FOR HUMAN CONSUMPTION 17683 •V=Violation PROHIBITED C = Compliance 17702 DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA