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Fl SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT -W�^ NOTICE OF INSPECTION AGENCY: DISPOSAL SITE �� -- T -OUT t r $C i T -IN RECEIVED BY: Css�. FAILITY LOCAT .^^ Operator a✓, 'S-�'2 INS ECTORALSOPRESENT IF Owner Comments: �.. Ad 1 O G 1 .,1 -AA, q,�-..fav .. � ✓v� / *V C G �,dT•A,lC.1.AAP. V C V C V C (301 1) RECORDS ❑ (3111) CON FIN 13 ❑ (3191) FIRE ❑Y❑ (3281) TRAFFIC ❑❑ (] ACCURATE WEIGHT/VOLUME a UNLOADING FIRE CONTROL ADEQUATE 17703 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, _�j (3141) SPREADING/ ❑1: I RECORDS MAINTAINED 17637 E,BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS LOG OF SPECIAL OCCURRENCES COMPACTING - LEA, SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT El 1:1F1RECORDS AVAILABLE FOR 1767717683 EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPES/CUTS/ ❑.� GRADING WORKING FACE SLOPES (3201) LEACHATE ❑❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, TYPE, CAPACITY, AND NUMBER., AND Is ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑J;❑ ADEQUATE NUMBER OF QUALI! ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ❑ ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE E, EFFECTIVE MAINTE- ❑ ❑ SITE ATTENDANT AVAILABLE 1-3/4 : 1 OR FLATTER 17679 (3202) MOISTURE (P) ❑ REFUSE COVERED WITH NEXT NANCE PROCEDURES AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ^ 1 (3031)SIGNS Eb❑ (3161)COVER ❑❑ (] IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE (321 1) GAS ❑-.❑ ❑ ❑ M ENTRY SIGN STATES FEES, HOURS WITH OPERATIONS 17680 GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ ❑ SETTLEMENT OCCURS, THE NONHAZARDOUS UNATTENDED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERSCOVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF GOMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑-❑ OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑CI ❑ ADEQUATE PERIMETER ^ AND FREQUENCY 17684 17707 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 1771$ 1773$ 17658 17685 (3232) VECTORS (P) ❑ ❑ (3321) SPECIAL WASTES ❑ ❑ (3051) ROADS ❑0 ❑-❑ ACCESS ROADS HAVE SMOOTH , (3171)SALVAGING/ PROCESSING E] THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 SALVAGING DOES NOT INTER- 17741 SITE ACCEPTS ONLY APPROVED 17659 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AN^Q,,,§„I� 81 N TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL AD'E QU A'f El. ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 - SALVAGING AND VOLUME LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑•❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 OTHER��I�jj��jjjj17690 El AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17683 ^ (3261) NOISE Il (3081) COMMUNICATIONS ,` SALVAGE STORAGE TIME DOES NOT NOISE CONTROL [(3331) COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 (] SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 _ \ (3271) ODOR ❑ ❑ ODOR CONTROL.. (3091) LIGHTING � ADEQUATE (3181) (3181) NUISANCE ❑;,❑ OPERATIONS DO NOT CREATE ♦''��' t✓y LIGHTING ADEQUATE 17669 17713 (3272) ODOR (P) 1:1 ED(3101) SAFETY A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN I - 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683itV = Violation PROHIBITEDF 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA