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�... 'SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: �j..J • �u �rtsl(1'c.1L ,�.. � �,�� DISPOSAL SITE T-our T-IN FACILITY NAME RECEIVED BY: FACILITY OCA ION Operator INSPECTOR L PRESENT • Owner Comments: TZ plo I 04C C"J r pa —� *v C V C V C V C (301 1) RECORDS ❑�► (311 1) CONFINED ❑g (3191) FIRE ❑K (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE O TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- j O ADEQUATE SUBSURFACE 17676 (3192) F. E (P) ❑❑ FEREN C E, SAFETY PROBLEMS, RECORDS MAINTAINED (r,��T BURNT ATE RIA LS AND STACKING ON PUBLIC j 17637 (3141) SPREADING/ ❑y� SPREAD A EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING ��" TT LEA,SWMB IFIED IMMEDI- 17714 MAINTAINED r-1 SPREADING AND COMPACTION ATELY OF FIR OT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HO RS (3291) EQUIPMENT F-1RECORDS AVAILABLE FOR 17677 17683 0 EQUIPMENT AOEQUATE IN IN 5PECTION TV PE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY ((( GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ �� 1 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COM PLV WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 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 ❑,yj PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 oR FLATTER (3202) STORE (P) ❑❑ NANCE PROCEDURES AND 0 SITE ATTENDANT AVAILABLE 17679 REF E COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAV�S EF USE OR WITH S INCHES UTILIZED BY LEA ADEQUATE OF COM I TED SOIL.TOTAL AREA 17731 17649 17710 OF E:X POSE b'±�,.,EF USE IS A5 SPECT- �ADEQUATE MONITORING AND - [� FIED FOR WET ND DRY SEASONS REPAIR OF DETERIORATED (303,1)SIGNS - 0 (3161)COVER ❑L7iCJ 17683 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER ////�� je 117---- EA 7732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 11 GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 11 CLOSURE ❑'4 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED 5U PPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 — [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRE 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��,'/'I� SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑,:; OR LONGER 17668 INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL �O 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 0 UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 OESCR IPTION MUST BE FILED ADEQUATE PERIMETER 17684 11 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 ��yyl (3232) VEG ORS (P) ❑❑ (3321)SPECIAL WASTES ❑�° (3051) ROADS ❑ (3171)SALVAGING/ ❑laJ TH RESHO.,DT S FOR VECTOR BURNING WASTES IMMEDI- , ACCESS ROADS HAVE SMOOTH PROCESSING �\ POPU CATION Sn�I OT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS 0 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 F1 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATEMISTS,VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER E] 17742 17660 MENTAL PROBLEMS 1:1 LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATERWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 F� AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTR (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NOYla,6 CLOW ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRAT:' F-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 RR 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ �fL�� 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑iU SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES !� RESULT IN HEALTH OR FIRE ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 0 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA ANO LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ - Lj OPERATIONS DO NOT CREAT10:1101 E (3272) O OR (P) (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIE IR AT OR BEYOND F1 SAFETY EQUIPMENT IN 17701 FACILITY RY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 177021BITED CV = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA ,