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f t ' 5 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT �^ i NOTICE OF IWPECTION AGENCY: DISPOSAL SITE1413,r1l An' T-OUT T-IN FACILITY NAME 1,' 1. RECEIVEDBY,.` FACILITY L CATION Operator 1 5 E TOR ALSO PRESENT / Owner S� 1212 U-3 1 C.IC �� •! '(�tp ,,i - - Co c, { NV J N I ( L'? 1 r /•.T , : f'.•'F-.`� - e„ .'ice, .I rl..^ r ter, C f"`C'.c I:o d i *V C V C V D C7/� V C (3001.1) RECORDS ❑ (3111) CONFINED ❑1% (31191) FIRE ❑t�� (32281) TRAFFIC ❑lo ACCURATE WEIGHT/VOLUME UNLOADING !!! FIRE CONTROL ADEQUATE ,` TRAFFIC CONTROL 111�� RECORDS MAINTAINED 2 VN LOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ) 2 ADEQUATE SUBSURFACE 7676 (3192) (P) /'�• ❑❑ PER ENCE. SAFETY PROBLEMS, RECORDS MAINTAINED 111��r�� 2 BURNIN TE S AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑I�,J SPREAD A TINGUISHED. ROADS 2 LOG OF SPECIAL OCCURRENCES - COMPACTING ,` LEA.5 NOTI MMEDI- 17714 MAINTAINED 2 SPREADING AND COMPACTION AT OF FIRE NOT E 17636 IN TWO-FOOT LAVERS ISHED IN 24 HOURS (3291) EQUIPMENT ❑ 2 RECORDS AVAILABLE FOR 7677 '7683 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADING 2 ADEQUATE STEPS TAKEN MAINTAINED (3 02') PERSONNEL ❑ 2 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 2 ADEQUATE NUMBER OF OUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACH ATES STANI EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 2 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 2 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 2 ADEQUATE SUPERVISION 2 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑' y PROVIDED APPEARANCE AND ARE 2 EFFECTIVE MAINTE- -y 17648 1-3/4 : 1 OR FLATTER (320 2' STURE (PI /'f❑❑ NANCE PROCEDURES AND 2 SITE ATTENDANT AVAILABLE 17679 2 REFUSE ITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFI INCHES UTILIZED BY LEA ADEQUATE OF CO TED SOIL.TOTAL-�7feW 17731 17649 17710 OFOSED REFUSE IS AS SPECT- 2 ADEQUATE MONITORING AND FIE t D FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT 2 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS 2 GAS MONITORING AND (331 1)CLOSURE ❑ 2 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 2 AFTER CLOSURE,IF ' OF OPERATION,WASTES 2 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS.THE 2 NON-HAZARDOUS UNATTENDED 17681 — 2 DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS [:]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIR OR LONGER 17668 INTER RM EDIATE COVER ©VECTOR AND BIRD ONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE , f 2 UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ ANO FREQU ENCU 17707 ,�1\ DESCRIPTION MUST BE FILED 2 ADEQUATE PERIMETER 17684 2 LIQUID PONDS MI IM/ZE 4,td, WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 2 FINAL COVER PROVIDED AS VECTOR PROPAG TION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V TOR ❑❑ (3321) SPECIAL WASTES ❑ (30251) ROADS ❑ (3171)SALVAGING/ ❑ 2 THRESHO FOR VECTOR 2 BURNING WASTES IMMEDI- tf ACCESS ROADS HAVE SMOOTH PROCESSING POPU t-R IONS NOT OED ATELY SPREAD AND EXTINGUISRED SURFACE,MINIMIZE DUST AND 2 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS 2 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 2 SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 21NTERNAL ROADS IN SAFE 176872 DRAINAGE AND N TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 2 VOLUME REDUCTION AND ENERGY CONTROL QUAT 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) LITTE �w1(1 ❑ 17742 17660 MENTAL PROBLEMS 2 LITTER CO TROL I' 2 LIQUID WASTES APPROVED BY 17688 ADEQUAT ./ 1 RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ 2 SALVAGING AND VOLUME 17711 ,+' C I• 1 AND LEA 2 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO ' 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TER ❑ 2 DEAD ANIMALS ALLOWED BY 17666 17689 2 LITTER LLOWED LOCAL REGULATIONS 2 SAFE ADEQUATE DRINKING WATER 2 SALVAGE STORAGE LOCATION OK, TO RATE -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ED 1:117690 (3261) NOISE ❑ 2 (3081)COMMUNICATIONS E] 2 SALVAGE STORAGE TIMEDOES NOT 2 NOISE CONTROL 2 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 2 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ 1 BY LEA AND LOCAL HEALTH 2 ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE 2 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ 2 OPERATIONS DO NOT CREATE (3272) OR (P) ID 1:14 (3101)SAFETY A PUBLIC NUISANCE 2 AMBIE OR BEYOND 2 SAFETY EQUIPMENT IN 17701 FACILI ARV IS NOT USE AND BEING WORN 2 FEEDING OF REFUSE TO ANIMALS OD US 17670 FOR HUMAN CONSUMPTION i 3 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA