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d" SWIS-09(REV. 1/87) LOCAL ENFORCEMENTl NOTICE OF INSPECTION AGENCY; 5," 1411 �nclCjL,,,., ��, E 1✓. l411 DISPOSAL SITe"" - f� Scor k .`I T-OUT T-1 N FACT ITNAM ++ ( RECEIVED BY: , FACIL Y LOCA rON ('"� ( .�y 5�! Operator INSPECTOR ALSO PRESENT Owner _ Comments: — �,.',. to 1,-1, ti 5 1.., '�: �T U C)c, j t ( (_ 4 Y� 1 c �.�., 4LI Q ZeJA Iq 0 �} .1 - 3 -^F /d{•�. I� G G r + 4 �..i If i f In0, f *v c V C V C V C (301 11 RECORDS ❑ (311 1)CONFINED ❑� (3191) FIRE EJ I< (3281) TRAFFIC . F1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED ' TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (0) ❑❑ FERENCE.SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURN G MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ S PREAlk AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWNB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY O IRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISMS D 1 24 HOURS (3291) EQUIPMENT ❑ M RECORDS AVAILABLE FOR 17677__ 7 8 EQUIPMENT ADEQUATE IN INSPECTION // TV PE,CAPACITY,AND NUMBER, 17639 (3151)$LOPESyC UTS/ ❑ (3201) LEACH TE ❑ AND IS ADEQUATELY `@RAPING ADEQUATE TEFS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKI N'G FACE SLOPES TO MONIT COLLECT,TREAT, 17726 ADEQUATE NUMBER OF Q AL1- ALLOW EFFECTIVE COMPACTION. AND DISPO OF LEACHATES [:]STAND BY EQUIPMENT AVAILABLE PIED PERSONNEL AVAIL ALE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 r 17646 - - OF TRENCH SIDES AS NO WASTES N DIRECT CONTACT AND OTHER SECTIONS 4 PE R SONN9L AD'i QUATELY TRAINED APPROVED BY LEA WITH WAT EXCEPT AS 17727 /7647 17678 APPROVED Y RWQCB ❑ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 yy��, 1-3/4 : 1 OR FLATTER (3202) M ISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVA�ASLE 17679 ❑REFUS COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S R USE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP TED SOIL.TOTAL AREA 17731 7649 7710 OF EXPOS N REFUSE IS AS SPECT- ADEQUATE MONITORING AND � • FIE.FOR W AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑[ (3161)COVER ❑ 7663 CONDITIONS IOENTIFICATION SIGNS AT STOCKPILING OF COVER 11pp�� 1773 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑Ip► 17656 WITH OPERATIONS E:]GAS MONITORING AND (331 1)CLOSURE E]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [JAFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE 3221 DUST ❑� ,y. ( ) SETTLEMENT OCCURS,THE El NON-N AZ AR DO US UNATTENDED 17681 — '". E]OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITE HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIR D: 1 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 �� (3231) VECTORS/BIRDS ❑ OR LONGER 17868 INTERMEDIATE COVER VECTOR NO BIRD CONTROL 17734 " PROVIDED AT REQUIRED DEPTH ADEQUATE 0 UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑LIY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER17684 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 177]9 17656 17685 (3051 ROADS ❑� (3171 SALVAGING ❑� (32❑32) VEt�S(P) ❑❑ (332 1)SPECIAL WASTES ❑ I ) / THRESHOL ALUES FOR VECTOR E3 BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MIN IM I2E DUST All ❑SCAVENGING PROHIBITED 17883 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATM ER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑� SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WAS D INTERNAL ROADS IN SAFE 17687 []DRAINAGE AND EROSION TAKES PRECAUT NS O CONDITION.PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CTIkNTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,TUNES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE yI MISTS.VAPORS,O GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑!p1 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY (��y/K 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY _ (3071)SANITATION E]L11� SALVAGING AND VOLUME 17711 AN LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIYER(P) ❑❑ E3.EAU ANIMALS ALLOWED BY 17666 17689 E]LITTE RT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 17683 },� 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER ❑❑ ('�� 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ElQK SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ ❑® BY`SEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE LIGHTING ADEQUATE 17713 176 (3181) NUISANCE ❑ OPERATIONS DO NOT'CREATE (3272)OO (P (3101)SAFETY ❑ A PUBLIC NUISAN CE AMBIENT R AT OR BEYOND 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 1770¢ - C = Compliance DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA