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�r I SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: '5.-S • C.o. Ev�c'I,t.• <. f, ^fin Ic t1 DISPOSAL SITE T-OUT TOTAL TIME 4- (DECIMAL..UPS) A v T-IN (TO31) FAQLIT NAME RECEIVED BY,• /' f ,✓` FACILITY L CAT ON f� � "4m Operator INS EC , y 50 RE ENT 5, Owner yj ItC s1 ,1 r Comments: r} V "rl P C. r••, `f 41 d 2.12 -7 i I R C t G T� 411 --,.v C- 17 +0 L1 LP f.C (A+6 *V C V C V C V C (301 11 RECORDS El 50 (311 1) CONFINED ❑D< (319F) FIRE ❑� (3281) TRAFFIC ❑� F-1ACCURATEEIGHT/VOLUME _ UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED r ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FI'IE (P) FEREN E.SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNIN MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD A EXTINGUISH EO. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM. TIFIE. IM.EDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRi�OT EXTIN- 17638 IN TWO-FOOT LAYERS GU IS HED IN 24 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,G 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE �❑ AND IS APACITY, AND NUMBER, ADEQUATE STEPS TAKEN MAINTAADEQUATELY INED GRADING ❑ (3021) PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR.COLLECT,,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STAND B Y 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 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE C VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REF E OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RetrVsE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161) COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS E:1X 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑CRr ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACH ATE,EXTE NSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 176$7 AVAILABLE (3221) DUST ❑�.a SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATEOWNER 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 $YEARS CATION FACILITIES 17682 - (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 j PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑I� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AN D,W ITH THE SECURITY HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 1771$ 1]UN D 17658 17685 ,.j 35 (3232) VE(C;DORS (P) ❑❑ (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑ ❑ (3171) SALVAGING/ EK OTHRE5H0V ALLIES FOR VECTOR F]BURNINGWASTESIMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OFMUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION Tq KES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY ONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT -CESS RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES. AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ MISTS,VAPORS,OR GASES 17742, QU 17660 MENTAL PROBLEMS ITT ❑L ER ATE OL ❑LIQUID WASTES APPROVED BV 1 17688 17711ADEQATE AND CB,LOCAL HEALTH ENTITY j (3071) SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ED El ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER OT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGR TE OFF-SITE . 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑El17690 (3261) NOISE ❑' ❑ (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 1 769 1 17668 ❑SALVAGED MATERIALS APPROVED (327 1) ODOR ❑� BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE E)LIGHTING ADEQUATE 171 17669 (3181) NUISANCE ❑ [:] D OPERATIONS O NOT CREATE (3272) O OR (P) ED El(3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIE- AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILI BOUNDARY 15 NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 Violation PROHIBITED V V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA G