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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: c v,, . DISPOSAL SITE rA ------ T-IN $ x FACILITY AME RECEIVED BY: PAC/CITY A N � Operator INSP CTORSO PRESENT QWner QLA. Comments: a �^ erj t .1G11 r's - rz, Aft *V C V C V C v C " (3011) RECORDS ❑� (3111)CONFINED ❑ (3191) FIRE - ❑l'�I (3281)TRAFFIC ❑ 0 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE O TRAFFIC CONTROL REC OROS MAINTAINED 1]UNLOADING ADEQUATELY 7T { ADEQUATE WITHIN SITE. 17636 CONFINED TRA PLC MINIMIZES INTER- ADE QUAYS SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE.SAFETY PROBLBMS. RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC t7637 (3141)SPREADING/ F-1SPREAD AND EXTINGUISHED. ROADS 0 LOG OF SPECIAL O CVRREN $ COMPACTING LEA.SWMB NOTIFIED iMMEDI- 17714 MAINTAINED ( 0 SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 , IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 7 0 EQUIPMENT ADEQUATE IN INSPECTION TYPE.CAPACITY,AND NUMBER. 17639 (3151)SLOPES_/CUTS/ ❑ (3201) LEACHATE ❑ AaD IS ADEQUATELY �'�I GRADING 'Q ADEQUATE STEPS TAKEN MAINVAI NEO y W (3021)PERSONNEL ❑�Q,J 0 WORKING FACE SLOPES TO MONITO COLLECT.TREAT. 17728 148cC ({�J[��}� 11 ADEQUATE ATE NUMBER OF QUALI- a ALLOW EFFECTIVE COMPACTION. AND DI$PO OF LEA T STANOBY EQUIPMENT AVAILABLE FIEO PERSONNEL AVAILABLE - DEPTH OF CUTS AND SLOPES TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ONO WA$ S I ANO OTHER SECTIONS Q PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXC T A$ 17797 17647 17678 APPROVED BY RWQCB 0 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17702 (3301) MAINTENANCE ❑ " PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSECOVERED WITH NBXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM PAGTED SOIL.TOTAL AREA 17731 17649 77 0 OF EXPOSED REFUSE IS AS SPECT- 0 ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (316 1)COVER ❑ _ 7 3 CO 401T1ONS IDENTIFICATION SIGNS AT O STOCKPILING OF COVER/�� 177$ EACH POINT OF ACCESS DOES NOT INTERFERE WRQ. (321 1)GAS ❑ 17686 WITH OPERATIONS �♦ 0GAS MONITORING AND (331 1)CLOSURE ❑ ©ENTRY SIGN STATES FEES.HOURS 17680. (00 AI CONTROL AS REQUIRED 0 AFTER CLOSURE.IF OF OPERATION,WASTES 0 SUITABLE QUALITY AND 7705 LEACHATE.EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OP COVER MAT At SURFACE CRACKING OR . 17657 AVAILABLE .(3221) DUST ❑ SETTLEMENT OCCURS.THE O NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA ANO SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REO UIRfiD 7706 SN ALL MONITOR AND REPAIR OF UNAVAILABILITY OP COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER 13 VECTOR AND BIRD CONTROL 17734 PROVIO ED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE.DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 0 ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH TME SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 1768S (3051)ROADS ❑ (3171)SALVAGING/ ❑ (3Q 2)VECTORS(P) ❑❑ (3O 1)SPECIAL WASTES ❑ G THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- 0 ACCESS ROADS HAVE SMOOTH PROCESS POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATH BR ACCESS O SALVAGING DOES NOT INTER- (NAGE/ ❑ 0 SITE ACCEPTS ONLY APPROVED 17659 PERE WITH OPERATIONS ER - HAZARDOUS WASTES ANO a INTERNAL ROADS IN SAFE 17687 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION.PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL OL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER. RECOVERY 00 NOT INTERFERE HARMFUL DUSTS.FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS.VAPORS,OR GASES DIRECTIONS HEALTH.SAFETY OR ENVIRON- (3251)LITTER 17742 7660 MENTAL PROBLEMS 0 LITTER CONTROL 0 LIQUID WASTES APPROVED BY @�II 17688 - ADEQUATE RWQC .IOC �ALTM EN 1 (3071)SANITATION ❑ O ADEQUATE SANITARY FACILITIES ` SALVAGING AND VOLUME 17711 AND L REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑❑ DEAD A 1 L 17666 17689 O LITTER NOT ALLOWED LOCAL REGULATIONS O SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK. TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROV EO BY LEA. 17683 ❑1:17B 7 MINIMIZES FIRE.NUISANCE (3331 OTHF, 17690 (3261)NOISE ❑ 0 (3081)COMMUNICATIONS ON ®SALVAGE N STORAGE TIME DOES NOT NOISE CONTROL ',a 0 COMMUNICATION FACILITIES RESULT IHEALTH OR FIRE ADEQUATE -Oi�F4 AVAILABLE WHERE HAZARDOUS PROBLEMS 177 WASTES ARE ACCEPTED 17691 17668 0SALVAGED MATERIALS APPROVED (3271)ODOR ElBY LEA AND LOCAL HEALTH 0 ODOR CONTROL (3091) LIGHTING EWT ADEQUATE LIGHTING ADEQUATE 17713 7 (3181)NUISANCE ❑ (�( o OPERATIONS DO NOT CREATE (3272)ODOR(P) El 1-1(3101)SAFETY ❑ A PUBLIC NUISANCE Q AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN T- 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN O FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 •V=Violation PROHIBITED 17702 I EC = Compliance DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA