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NOW JSWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY: DISPOSAL SIVE C) T-OUT T-IN FACILITY NAME RECEIVED BY: C I.L u-� c�c�., f^t +,., • cJ �'. 1 FACILITY OCATIom Operator _ INSPECTOR ALSO PRESENT Owner \ J1ck.- Comments:Ta.+A r., t 'oCYj LuAJO ry ` /" G 4a ) I S r..8- w , rj ?r"c T /I G?f C J,l 1.V ( �" ~_ 1?u c , can 0- Se f �.r I� `IZi • I uid c µ,. I,C.g 41 u M �rc` ( i v`.G I✓1 .. �/1�1+ i •I G I *v C V ,�C/ V C V C (301 1) RECORDS ❑C (3111) CONFINED ❑L�l (3191) FIRE ❑( (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING A.EQUATE�LY 17703 ADEQUATE WITHIN SITE. 17636 CONFINEDTRAFPIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FI P) ❑EJFEREN CE.SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING RIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND TINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING - LEA,SWMB NOT IED IMMEOI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY.AND NUMBER. 17639 (3151)SLOPES/CEl (3201) LEACHATE �❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 0A_EQUATE 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 E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB gDEQU ATE SUPERVISION FINAL SLOPES HAVE NEAT ® 177 9 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE �EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) M TURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 679 EIREFUSE ERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED G ADING OF FILL SURFACES DAYS REFU OR WITH SIX INCHES UTILIZED BY LEA DE.0 ATE OF COMPACTED IL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COV ER ❑ 7683 CONDITIONS IDENTIFICATION SIGNS AT []STOCKPILING OF COVER ��6�t 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑Iq +; 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ n ENTRY SIGN STATES FEES..OURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION.WASTES ❑SUITABLE QUALITY AND 1770$ LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE n NON-HAZARDOUS UNATTENDED 17681 - �DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS OVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVA ILA 81 LI TY OF COMMU N I- DEPTH AND FREQUENCYSITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS [:] OR LONGER '7668 ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 I��Q� PROVIDED AT REQUIRED DEPTH ADEQUATE [:]UPON SITE CLOSURE,DETAILED (3041)SECURITY EJ[x ANO FREQUENCY 17707 DESCR IFIT I ON MUST BE FILED ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRE. 17715 17735 176S8 17685 (3232) VE (P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD V 5 FOR VECTOR BURNING WASTES IMMEDI- rl ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SgFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS 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 TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION 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 LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC ,LOCAL HEALTH ENTITY (3071)SANITATION ❑S [:]SALVAGING AND VOLUME 17711 AND LEBA E]ADEQUATE SANITARY FACILITIEREDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NO OWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER C]SALVAGE STORAGE LOCATION OK, TO MIGRATE O F-SITE 17744 AVAILABLE VOLUME AS APPROVED Y LEA, 17683 B17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ 1:1(3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NO, CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR ❑ (3091) LIGHTING ElBY LEA AND LOCAL HEALTH ODOR CONTROL 17692 ADEQUATE LIGHTING ADEQUATE7713 17669 (3181) NUISANCE ❑ OPERATIONS NOT CREATE (3272)O E]❑ (3 10 1)SAFETY ❑® A PUBLIC NUISANCE ❑AMBIENT-74&AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY B DARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA