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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: T Ce DISPOSAL SITE T-our T-I N G FACILITY NA E RECEIVEDB FACILITY LOCATION O erator 1-`)j I L r 1 O ! ALSO PRESENT Owner 11, L)LL 4L-� Comments: . y C, C . *V C V C V C V C (301 1) RECORDS ❑,� (311 1) CONFINED ❑� (3191) FIRE ❑, ., (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- C ADEQUATE SUBSURFACE 17676 (3192) FIVE (P) ❑❑ FE REN CE,SAFETY PROBLEMS, RECORDS MAINTAINED [-]BURNINK,.,,(NATERIALS AND STACKING ON PUBLIC 17637 .(3141)SPREADING/ ❑Y-+*I SPREAD A'N'B._.EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NtlTLFIED IMMEDI- 17714 MAINTAINED C SPREADING AND COMPACTION ATELY OF FIRE NO'S EXTIN- ' 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 C EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑. (3201) LEACHATE El AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TD MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB CA DEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MO.1„STURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 C REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE-OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOI=L,TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- C ADEQUATE MONITORING AND ^ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS OR,, (316I)COVER ❑ '�� 17683 CONDITIONS El IDENTIFICATION SIGNS AT E)STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ � 17656 WITH OPERATIONS Ej GAS MONITORING AND (331 1) CLOSURE ❑I�.1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E)AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL �'?� SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑L+""A SETTLEM E NT OCCURS,THE F1NON-HAZARDOUSUNATTENDED 17681 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERI OO OF 51EARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER C VECTOR AND BIRD CONTROL 17734 PRO VIDEO AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ ANO 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 17658 17685 3051 ROADS ❑Q (3171 SALVAGING ❑ (3232) ES O ❑❑ (3 1B SPECIAL WASTES ❑ ( ) ) / l�THRESH OL LUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS XCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS El SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION AKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS C VOLUME REDUCTION A O ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVER, 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 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI'tTTFR.(P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 C LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFFSITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑'• ❑ 17690 (3261) NOISE ❑ El(3081) COMMUNICATIONS ❑ Q SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 CC 17668 SALVAGED MATERIALS APPROVED (3271) ODOR El _ p1�I��l BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑L+'� 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE El C OPERATIONS DO NOT CREATE (3272) ODOR-(P) ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR R BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDA S 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