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74. SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY: ! DISPOSAL SITE T-OUT i T-IN I FACILITY NAME G7@TH v.I�iT R/V 1TI �, �Ivn 1 t.l. RECEIVED BY: FAC: TY LOCATION k N t \ L A'U� Operator INSPECTOR ALSO PRESEN3 Owner Comments: Alt vto[••s5o1y SIguS ctr// 1•g L�`e.co z,rul P �yn r�.`�,».:c. lc \\C)I •ted 21 NHLs, !y, 6(`040 687- 3L5 r -1 rn�� M� *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑� (3191) FIRE ❑K (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME _ UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ONFINED TRAFFIC MINIMIZES INTER- C ADEQUATE SUBSURFACE 17676 (3192) IgRE (P) ❑❑ FE R EN CE, SAFETY PROBLEMS, RECORDS MAINTAINED B UR NYN„G.MATE RI ALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD D EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION A'ELY OF FIR E•.f�OT EXTIN- 17638 Iry TwO-FOOT LAYERS GU ISHED IN 24 Hoba3s (3291) EQUIPMENT ❑p RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL El 171 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F-1ADEQUATE 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 F-1 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB � 0 ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ElL c PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) M04STURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 1 7679 ❑REFUSE VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 11 GRADING OF FILL SURFACES DAY'S REF E OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE'*IUSE IS AS SPECT- ❑ADEQUATE MONITORING AND FI-D FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS✓' DOES NOT INTERFERE (321 1) GAS ❑ rA 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ -- ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED4' SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS El COVE PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��--(yy(�� SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑L.)�S OR LONGER 17668 ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL !!�� 17734 ryry11ry�y�7''''''IIIIII PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZAR DOUS AREA FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 77685 (3232) VE�TORS (P) ❑❑ (3321) SPECIALWASTES 0 (3051) ROADS ❑� (3171)SALVAGING/ ❑� []THRE SHO VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU LATI $NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 * 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ Ej SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND yy 1 NT RNAL ROADS N SAFE 17687 0 DR NAGE AND r_1 IC ONDIITION PROVIIDE ACCESS VOLLUME REDUCTION AND ENERGY CONTROL ADEQUATE ION ELIMINATE ORES UCO NTTIONS TOk E 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 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA FI ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 2' L TER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 i�LITTER OT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG TE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ (3081) COMMUNICATIONS ❑st ^ 17690 (3/2-�61) NOISE ❑ LJ SALVAGE STORAGE TIME DOES NOT rj NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZq RDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 I]SALVAGED MATERIALS APPROVED (3271) ODOR E:1BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ - OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AM 81PR AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY'160U NDARY 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