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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT J' NOTICE OF INSPECTION AGENCY: -rte' / - / ,:^ l DISPOSAL SITE T-OUT T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION Operator INSPE TOR A 50 PRESENT Ownera.�'Y .; J Comments: y pI f ! 7J C/ S/ r �,� = ✓^(�:� �/ 7 ./'- [•',- i{ [-.t,T, *EV �Cy{ V c. V c/ V c (301 1) RECORDS ❑L�S,I (3111) CONFINED ❑� (3� 1) FIRE El (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING Q FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- Fj ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) El El FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED 1�� []BURNING MATERIALS AND STACKING ON PUBLIC 17637 -(3141) SPREADING/ IDM SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-POOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADING []ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ E)WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1ADEQUATE 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 RWQCB ❑ADEQUATE SUPERVISION 13 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED (L-,11�GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA `•+P"AD EQV ATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑En (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 E ACM POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ II--��-'7I,, 17656 WITH OPERATIONS GAS MONITORING AND - (331 1) CLOSURE ❑I..J ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALI��-y}( � SURFAE CRACKING OR 17657 AVAILABLE (3221) DUST ❑l.[J SETTLECMENT OCCURS,THE NON-HAZARDOUS UNATTE NOED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIR EO 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ( SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑Q OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 .`��L IQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS I]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ❑ (3232) VECTORS(P) ❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑ (3171)SALVAGING/ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- F1 ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MVD,AND 17686 17741 ALLOW ALL-WEATHER ATH ER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 El ORA INAGE ANO EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL NO ELIMINATE OR CONTROL DURING INCLEMENT WEATHER. RECOVERY D 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 E]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) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 C-]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E3 SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE. VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE Eg (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 1 769 1 17668 SALVAG ED MATERIALS APPROVED (327 1) ODOR ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑En OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIRAT OR BEYOND FJSAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 +V= Violation 177 0ZIBITeD C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK - LEA