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4 r7 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT f NOTICE OF INSPECTION AGENCY: �� ,. �Jt� ,U L„„ ('„ Fs a, 1,„L., i+ DISPOSAL SITE I�."it•, (�.1TYie�'1 L@' hbLfMBE# PRolTl4 akf` ?R ;. Ng'$'TC'Ilt9N DAe�-, r-our ('1.461 hi'' A»A AA -51 FACILITY NAME 0 F�Y1 `'hl n ��, RECEIVED BY: C,� G FACIJC�LITYATION Operator INSPECTOR I LSO PRESAT I :7(-,r FW 1 Owner Comments: ! , Is ,�r r *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑� (3191) FIRE ❑ (3281) TRAFFIC ❑ E]ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURN MATERIALS ANO STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑x SPREAD XTINGUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NO D IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NO TIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑f--'C4' n RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN ., INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑g (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED P ERSONNEL A VAILAB.LE 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 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- w 11 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUS�9�6gVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REPtMK.OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTS IL.TOTAL AREA 17731 17649 17710 OF EXPOSED REF IS AS 5PEC1- ❑ADEQUATE MONITORING AND I FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS [:3J4 (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS T STOCKPILING OF COVER 17732 AEACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑� J 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED Ej AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITYAND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL P SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE 0 NON-H AZARDOU5 UNATTENDED 17681 - [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 51 TES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABI LI TV OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER O VECTOR AND BIRD CONTROL 17734 �/ PROVIDED AT REQUIRED DEPTH ADEQUATE EJ UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND 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 REQUIRED 17715 17735 17658 17685 ,,pA (3232) V•E S(P) ❑❑ (332 1) SPECIAL WASTES ❑'�° ` (3051) ROADS ❑y (3171)SALVAGING/ ❑ TH RESHOLO S FOR VECTOR E]BURNING WASTES IMMEDI- N CI [-]ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 f�I 17741 ALLOW ALL-VYE ATHER ACCESS I]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑{tel SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION AAA"""��^eee HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO 1h 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 RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE -- REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L-JT,TER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER-N'%T ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER El SALVAGE STORAGE LOCATION OK, TO MIGRATt-Q<-SITE 17744 AVAILABLE VOLUME AS APPROVED BV LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ --`` �IL-s I1 17690 (3261) NOISE ❑'� (3081) COMMUNICATIONS ❑� SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E]SALVAG ED MATERIALS APPROVED (3271) ODOR ❑w f BY LEA AND LOCAL HEALTH ODOR CONTROL 4 (3091) LIGHTING ❑j< 17692 ADEQUATE ElLIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑14 OPERATIONS DO NOT CREATE (3272) ODOR (P) El E](3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT�,(61 AT OR BEYOND rI SAFETY EQUIPMENT IN - 17701 FACILITY UNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED [ 17702 C = Compliance I`( DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA