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SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT E _> 7 "" DISPOSAL SITE T-OU T T-1 N ( FACILITY NAME NEEPRECEIVEDBY: '. FACILITY LOCATION �,(yy^I.•� � Operator INSPE OR ALSO RESENT �, t t. _„r __.._ Owner ` r( Comments: 1 , 1 t 1 - *V C V C V C V C (301 1) RECORDS ❑ (3111.) CONFINED ❑❑ (3191) FIRE ❑ (3281)T.,RAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFPtC„C ONTROL RECORDS MAINTAINED ❑UNLOADING ADE,OUATELY T 17703 TRAFFIC MINIMIZES WITHIN SITE. TER- 17636 CONFINED TRAFFIC SF I OBLE ❑ADEQUATE SUBSURFACE 17676 i (3192) FIRE (P) ❑❑ FE RENCE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNIIJ G„MATERIALS AND STACKING ON--'RVBLIC 17637 .(3141)SPREADING/ ❑❑ SPREAD XKD EXTINGUISHED. ROADS A_, ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NGTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADINGANO COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN Two-FOOT LAYERS f . GUISHED IN 24 HOURS (3291) EQUIPMENT 1:110 ❑RECOROS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑(K ❑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 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT ANO OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 J^' 17676 ///!!! \ APPROVED BY RWQCB ❑Q ❑ADEQUATE SUPERVISION (❑ INAL SLOPES HAVE .AT 1 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 1+7.67A= ( i T' f T ❑REFUSE G(2VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFn-,,�-�`r.��OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM PA CTE D`"SO IL.TOTAL AREA 17731' 17649 17710 OF EXPOSED REFUSE IS AS SPECI- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑�- (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND / ""111...___ (331 1) CLOSURE ❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS RE 1 ( J ❑AFTER CLOSURE, IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND '7'FAY I'A v LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE ❑NON-H AZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR A OF UNAVAILBIL ITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑LS�IQ 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 RE OU IRED 17715 17735 176581st(I 17685 (3232) VECTORS(P) E:1[:1 (332 1)SPECIAL WASTES ❑❑ (3051) ROADS ❑u� (3171)SALVAGING/ ❑❑ ❑THRESHOLUt)(,�.LUE S FOR VECTOR ❑BU•��..RNING WASTES IMM ON- 0 ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NDT£XCEE DEO A LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑'SCAVENGING PROHIBITED 17fi83 IN AFE AREA TRACKING OF MUD,ANO 1'7^'e¢686 l� 177 ALLOW ALL-WEATHER ACCESS ❑SAl`'.VVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑LL ❑SITE A11' CEPTS ONLY APPROVED 17659 Fa”WITH OPERATIONS EROSION ��.., HAZARDQUS WASTES AND ❑INTERNAL ROADS IN SAFE 1768}., ❑DRAINAGE AND EROSION 1 TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUM REDUCTION AND ENERGY CONTROL ADEQUATE /� ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOV Y DO NOT INTERFERE 17708 ••11�� HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH WITH OP ATIONS OR CREATE ry�T�j11 MISTS,VAPORS''t,OR GASES DIRECTIONS HEALTH,5 FETY OR ENVIRON- (3251) LITTER ❑LLQ..., 17742 '- 17660 MENTAL PR SLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BV �. 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑a ❑SALVAGING AN*VOLUME 17711 AND LEA ..4 E]ADEQUATE SANITARY FACILITIES REDUCTION CO INE.TO 17743 AVAILABLE CLEARLY IDENTIED AREAS (3252) LITTER (P) ❑❑ E:]DEAD ANIMALS ALLOWED”By 17666 17689 ;". ❑LITTER LLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRATE -SITE 17744 AVAILABLE VOLUME AS APPROV BY LEA, 17683 ❑ 17667 MINIMIZES FIRE,NUTS CE (3331...OTHER 17690 (3261) NOISE ❑ ❑ y -�, ( -; (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME OES NOT ❑NOISE CONTROL C N ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FI ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 ). y- WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPRO D (3271) ODOR ❑® �'' BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑EJ. 17692 ADEQUATE ❑LIING ADEQUATE 17713 176GHT69 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272) Oy OR (P) EJ❑ (3101) SAFETY ❑ .. A PUBLIC NUISANCE ❑AMB1 IR AT OR BEYOND ❑SAFETY EQUIPMENT IN 1701 FACILITY NARY I$NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 17702PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA