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ink r NOTICE OF INSPECTION LOCAL ENFORCEMENT SWIS-09 (REV. 1/8�TG/r AGENCY: DISPOSAL SITE /--I T-OU T T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION �. Operator___ j INSPECTOR �— ALSO PRESENT Owner I _ ' Comments: � v 171-4-7 VC {(��{� V C V Ll (301 1) RECORDS ❑ (3111)CONFINED 01D (3191) FIRE ❑ F1 ACCURATE WEIGHT/VOLUME UNLOADING IRE CONTROL AD ENjI1 pU ATE ❑❑ (3E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 17636 CONFINED TRAFQUATE FIC MINIMIIZES INTER- IN SITE, ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ RECORDS MAINTAINED BURNING MATERIALS FED ENCS,SAFETY PROBLEMS, Ej 17637 .(3141)SPREAD ING/ ❑❑ weo STACKING ON Pueuc SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17714 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS 3291 EQUIPMENT 0 RECORDS AVAILABLE FOR 17677 ( ) ❑ INSPECTION 7 83 ❑EQUIPMENT ADEQUATE IN 17639 (3151)SLOPES/CUTS/ ❑ TYPE,CAPACITY,AND NUMBER, GRADING (3201) LEACHATE ❑ AND IS ADEQUATELY 3021 PERSONNEL 0 ADEQUATE STEPS TAKEN MAINTAINED ( ) ❑ O WORKING 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 j. 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 FINAL SLOPES HAVE NEAT 17709 (33001) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE M ANC 17648 1-3/4 : 1 OR FLATTER (32g 2) MOISTURE (P) ❑ NANCE PROCEDURES AND INTE- SITE ATTENDANT NT AVAILABLE / 17679 'C"r1Ci\ll REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED $1 GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC'- ADEQUATE MONITORING AND (3031)SIGNS FIED FOR WET AND DRV SEASONS REPAI (3161)COVER 17683 c ONDTONS R I OF DETERIORATED I IDENTIFICATION SIGNS AT El STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL A$REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL ❑ 17657 AVAILABLE (3221) DUST SURFACE CRACKING OR SETTLEMENT OCCURS,TME ':,11}`v' NON-HAZARDOUS UNATTENDED 17681 l�OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 17668 INTERMEDIATE COVER (3231) VECTORS/BIRDS ❑❑ OR LONGER PROVIDED AT REQUIRED DEPTH ADEQUATEVECTOR D BIRD CONTROL 17734 (3'01)SECV RITY ❑ ,� UPON SITE CLOSURE,DETAILED AND FREQUENCY 17707 fav DESCRIPTION MUST BE FILED �IADEQUATE PERIMETER 17684 LIQUID PONOS MINIMIZE �1t i5 WITH THE LEA ANO WITH THE (SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION J*` ) COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 COON 17658 17685 1771 +1 (3051) ROADS ❑ (3232) VECTORS(P) ❑ (3321)SPECIAL WASTES ❑EXI (3171)SALVAGING/ ❑ ❑THRESHOLD VALUES FOR VECT BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH ATELY SPREAD AND EXTINGUISHED PROCESSING 1768 POPULATIONS NOT EXCEEDED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 17686 TRACKING MVD,ANO IN SAFE AREA Ky, 17741 ALLOW ALL--WW EATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑7'CTJ SITE ACCEPTS ONLY APPROVED NT659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND I NDITI ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO I CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT HENT 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) LITTER1�` ❑❑ 17742 ❑�z 17660 [� MENTAL PROBLEMS LITTER CONTROL ^ 'I�r LIQUID WASTES APPROVED BY j W 17688 ADEQUATE 1V/ 11 RWQCB,LOCAL HEALTH ENTITY II (3071)SANITATIONo L11 SALVAGING AND VOLUME 17711 AND LEA a ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 1 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑ t 17666 17689 DEAD ANIMALS ALLOWED BY ' SAFE ADEQUATE DRINKING WATER ❑LITTER NOT ALLOWED LOCAL REGULATIONS SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF—SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 ❑❑ 1766) C MINIMIZES FIRE,NUISANCE ❑ (3331)OTHER 17690 (3261) NOISE 0 (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 /r BY LEA AND LOCAL HEALTH ODOR CONTROL / / - ❑❑ (3091) LIGHTING ❑ v 17692 ADEQUATE I -A LIGHTING ADEQUATE 17669 (3181) NUISANCE 17713 ❑ OPERATIONS 00 NOT CREATE / (310 I)SAFETY ❑® A PUBLIC NUISANCE (327AMODOR BIENT IR AT OR BEYOND❑ SAFETY EQUIPMENT IN 17701 u FACILITY BOUNDARY IS NOT USE AND BEING WORN [j FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 {F{ PROHIBITED *V=Violation 1I 17702 C = Compliance f DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK — LEA