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PI ray- .. ,• r'' dt SWIS-09 (REV. 1/87) LOCALENFORCEMEN'r ,�l\ / NOTICE OF INSPECTION AGENCY: 6j•:• Cu. E.w, I�r. 14-L 4),Illi c'L. t DISPOSAL SITE T-our T-IN FACILITY NAME �1 RECEIVED BY: FACILITYO� Tu N . �{ ,^- _ > .. /;�i _ Operator ;� ,�L?r L� C L f INSPE C, OR ALSO]f, SH._.,T,. Owner 5 /� •/Y'q Comments: "1 <<-.7 „ �1• G 4 L+ *V C V C V C V C (301 1) RECORDS El 1K (311 1) CONFINED ❑x (3191) FIRE ❑K (3281) TRAFFIC DKACCURATE WEIGHT/VOLUME UNLOADING FIFE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F.ADEQUATE SUBSURFACE 17676 (3192)' IRE (P) E]E] FEREN CE,SAFETY PROBLEMS• RECORDS MAINTAINED Icy BUR G MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑1,011 SPR EA EXT,"GU ISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWMB IED IMMEDI- 17714 MAINTAINED 11 SPREADING ANO COMPACTION ATELY OF FIRE N EXTI N- {yl 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7683EQUIPMENT ADEQUATE IN INSPECTION �ry TYPE•CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑® (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING A?ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑X WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE J FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 y �' TO COMPLY WITH SEC, 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT♦</ AND OTHER SECTIONS - PERSONNEL ADEQUATELY TRAINED APPROVED BY LEAWITH WATER EXCEPT AS �Ir 17727 17647 17678 (J/^�' APPROVED BY RWQCB j ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT ( .L� 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE {\`.•./+\�'p( E]EFFECTIVE MAIN ! 17648 1-3/4 : 1 OR FLATTER (3202) URE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE . 17679 11 REFUS COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR A5 DETERMINED �3GRADING OF FILL SURFACES DAYSR USE OR WITH SIX INCHES UTILIZED - BY LEA t+e-..- ADEQUATE OF COMPA C�4�FgD SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED Rt±'FJ�SE IS AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑� 17683 CONDITIONS i IDENTIFICATIONSIGNS AT STOCKPILING OF COVER '�+ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑l.� ❑ E )R� 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ENTRY SIGN STATES FEES,HOURS 17680 _ CONTROL AS REQUIRED AFTER CLOSURE, IF OFOPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑X SE"TTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — 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 PERIOD OF 5YEARS CATION FACILITIES 17682 1 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ,PON SITE CLOSURE,DETAILED (3041)SECURITY ❑I� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND,WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V ORS(P) ❑❑ (3321) SPECIAL WASTES ❑LAY (305ry 1) ROADS El CK (3171)SALV AGING/ ❑ �THRES ^LQLUES FOR VECTOR �BVRNINGWASTESIMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS N'OL„�XCEE DED ATELY SPREAD AND EXTINGUIS ED SURFACE,MINIMIZE DUST AND C]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E:] SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 E)DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS F-1VOLUMEREOUCTI ON AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT 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) LITTER ❑ 17742 17660 MENTAL PROBLEMS E)LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LLTTER (P) 1:1❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER rvan�„ALLO WELOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER El SALVAGE STORAGE LOCATION OK, TO MIG RATE•AGF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑D (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 17691 — 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE 13 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272) OE7.C'� (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT ATR,.q,T OR BEYOND SAFETY EDU IPMENT IN 17701 FACILITY BOUN&T tlZ IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS "'�tww 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED m02 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA