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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: one aft Loile. /;' DISPOSAL SITE T0tu q �� T-OUT T-IN - FACILITY NAME T RECEIVED BY: G L!.— FACILITY LATION Operator 1 ALSO RESENT S- c- Owner Comments: t I Al L 1 I G RITP G - r 0 jocl e 10 r- ..1 (301 1) RECORDS (311 1) CONFINED ❑� (3191) FIRE (3281) TRAFFIC ❑l�J ❑ACCURATE WEIGHT/VOLUME _ UNLOADING []FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL I RECORDS MAINTAINED it UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. f 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192)fIRE (P) ❑❑ FEREN CE.SAFETY PROBLEMS, RECORDS MAINTAINED LiBUR MATERIA AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD GU.S.E.. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW ED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATEF FIRE N XTIN- l 17638 IN TWO-FOOT LAYERS GUI HED IN 24 HOUR ,,13291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ (3201) LEACHATE ❑ AND IS ADEQUATELY ��yy/``'II1 GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL KJ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 E]ADEQUATE NUMBER OF QUALI- f]S 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 C3 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 0 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- /!1 17648 1-3/4 : 1 OR FLATTER (32 ) MOISTURE (P) ❑❑ NANCE PROCEDURES AND El SITE ATTENDANT AVAILABLE 17679 USE COVER NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETER EO GRADING OF FILL SURFACES DA F R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO D SOIL.TOTAL AREA 17731 7 49 17710 OF OSED IS AS SPECT- ADEQUATE MONITORING AND F FOR WET ANO SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑ 17656 WITH OPERATIONS El GAS MONITORING ANO (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER 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 El SETTLEMENT OCCURS,THE 0 NON-HAZARDOUS UNATTENDED 1 768 1 — DUST CONTROL ADEQUATE ' OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 1770 SHALL MONITOR AND REPAIR OF VNAVAILABIL I TY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA ANDW ITH THE SECURITY,HAZARDOUS AREAS C)FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 13232 ECTORS(P ❑❑ (332 1) SPECIAL WASTES EV i (3051) ROADS ❑ (3171)SALVAGING/ ❑ THR L ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU OT EXCEE OED ATE LY SPREAD AND EXTINGUI ED SURFACE,MINIMIZE DUST AND E)SCAVENGING PROHIBITED IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESSSALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ E]SITE ACCEPTS ONLY APPJPdr 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES 0I MY RNAL ROADS IN SAFE 17687 DRAINAGE ANO EROSION TAKES PRECAUTIONS CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CON L DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,F MES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,O GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER EJ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APP OV D - 17688 ADEQUATE RWOCB,LOCAL MEA Y (3071)SANITATION SALVAGING AND VOLUME _1771 1 AND LEA ❑ADEQUATE SANITARY FACILITI REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TTE ) EJ ElDEAD ANIMALS ALLOWED BY Y 17666 17689LITTE ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER [:]SALVAGE STORAGE LOCATION OK, TO M A -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 176 ` 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 0 E '690 (3261) NOISE ❑ 0 (3081) COMMUNICATIONS ❑ El SALVAGE STORAGE TIME DOES NOT NOISE CONTROL rl COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE DOL WHERE HAZARDOU PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING 17 2 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3272 DOR(P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AM T AIR AT BEYOND SAFETY EQUIPMENT IN 17701 FACIL DARY IS NOT USE AND BEING WORN [3 FEEDING OF REFUSE TO ANIMAL DO ORO 17670 FOR HUMAN CONSUMPTION 1768 `V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA _. .,9.y_