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P 4 t,J`� 53 .. . tl.. SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT / ) NOTICE OF INSPECTION AGENCY: �. j• C0 CA !{� � ,✓Te,>,t, DISPOSAL SITE -OUT TAN FACILITY NA E t {�• RECEIV B C7 t u„`1� t�c�f f�•, FACILITY LOCATION Opera INSPECTOR ALSOPRESENT 1 i G� Owne Comments: p - Q o t' • o 4t,u W h S'T4' I i r o Ps !C: F4 11. C117 q lfc- r'. 1 1 � y . ,R c�,� Jp n •. jr Pa A-. 1 0 NEI 96 *V C V (7C� V C V ,C (301 1) RECORDS ❑� (3111)CONFINED ❑�J (3191) FIRE ❑JX (3281) TRAFFIC ❑YJ n ACCURATE WEIGHT/VOLUME UNLOADING '` E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL " RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED - TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 _ (3192) RE (P) ❑❑ FEREN C E,SAFETY PROBLEMS, RECORDS MN MATERIALS AN AINTAINED [:]BUR D STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREADA%QEXTINGUISHED, ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB FIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIREIMWJ EXTIN- rLI--� 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOU s (3291) EQUIPMENT ��(`��C� RECORDS AVAILABLE FOR 17677 17683 O EQV IPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER. 7639 (3151)SLOPE CUTS/ ❑� (3201) LEACHATE ❑� AND IS ADEQUATELY (��-yI GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL Elp(J WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- 77�� ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STAN DBV EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]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) M $T41 URE (P) ❑❑ NANCE PROCEDURESA NO AND rl SITE ATTENDANT AVAILABLE 17679 RE120111Q�V�EER�EIDWWITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S RE E OR WIT_SIX INCHES UTILIZED BTLEA ADEQUATE OF COMPACT SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE SE IS AS SPEC.- (]ADEQUATE MONITORING AND II••••��//////��--�� PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS - ❑)1 (3161)COVER ❑ 783 CONDITIONS ❑IDENTIFICATION SIGNS AT '"` STOCKPILING OF COVER �(�I 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑1r.J ,1� 17686 WITH OPERATIONS GAS MONITORING AND II`` (331 1)CLOSURE ❑y„1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED O AFTER CLOSURE,IF ,\ OF OPERATION,WASTES I]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALSURFACE CRACKING OR 17657 AVAILABLE (3221) DUST E:] SURFACE OCCURS,THE NON-N AZARDOUS UNATTENDED 17681 — [-]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR nes OF UNAVA ILA 81 LI TY OF COMMUNI- DEPTH AND FREQUENCY J�(-�/T�1I SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑O/J OR LONGER 17668 INTERMEDIATE COVER VECTOR NO BIRD CONTROL ,BVI 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY LI�J AND FREQUENCY 17707 DESCRIPTION MUST BE FILED (]ADEQUATE PERIMETER I� 17684 LI UID PONOS 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 17858 17685 �l (3232) V T6�ORS(P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑yJ TH RESHBeI.�y�A+L�UES FOR VECTOR �BURNING WASTES IMMEDI- 0 ACCESS ROADS HAVE SMOOTH PROCESSING •` POPULATION T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND I]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 (�I 17741 ALLOW ALL-WEATHER ACCESS E)SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑�1 SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0, 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 _ARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE II�---LLL��--1I MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER UPJ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY ��[��7'''�11 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑�J SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES, REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER(P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER T ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRA OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 _11 7667 MINIMIZES FIRE,NUISANCE (3331) OTHER El 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑� SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING 1:10 17692 ADEQUATE O LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑OPERATIONS DO NOT CREATE (3272 DOR(P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMB AIR AT o-----NO SAFETY EQUIPMENT IN 17701 FACILIT UNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17663 *V=Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA