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SWIS-09 REV. 1/85) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE I I I 'FACILITY FILE NUMBER n, PROGRAM co, INSPECTION DATE , m I;T-OUT COUNTY LEA NUMa�R MM p¢ . T-IN �I011� °fie. FACILITY NAME a r- RECEIVED BV: f , FACILITY L CA O ' ,. t.-., Operator INSP A 8 PRQf NT Owner Comments: A 15 17,, spry '*V lic V C ) V C (301 1) RECORDS ❑� (3111) CONFINED ❑�I (3191) FIRE ❑❑ (3281)TRA FFIC ❑❑ ACCURATE WEIGHT/VOLUMQ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 1�- CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACES F✓ � 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ElSPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED El SPREADING AND COMPACTION ATELY OF FIRE NOT'EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS " (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ OR 0(120 1) LEACHATE ❑ AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ WORKINGFACE 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 ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB n ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND T FULL-TIME OR AS DETERMINED 06 RADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA DEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND P ICOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 54 El (3161)COVER ❑ CONDITIONS IDENTIFICATION SIGNS AT 13 STOCKPILING OF COVER (3211)GAS ❑❑ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE 17656 WITH OPERATIONS1-1 GAS MONITORING AND (331 1)CLOSURE ❑ F1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED []AFTER CLOSURE,IF �e OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NON-M AZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIR EO 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS EJ El OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE El UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SE C URITY,HAZARDOUS AREAS FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑EJ (30$1) ROADS ❑❑ (3171)SALVAGIN ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSINGPOPULATIONS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- / (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS # 61 EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 " -Yil E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO 7 CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENEWd CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY 13071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA f ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATQR SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ [�j 17690 (3261) NOISE El (3081) COMMUNICATIONS ❑131.1 SALVAGE STORAGE TIME DOES NOT NOISE CONTROL F1 COMMUNICATION FACILITIKS ��"'\\\\ RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUt A PROBLEMS 1771 WASTES ARE ACCEPTED I 17691 17668 SALV AGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING El 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE El OPERATIONS DO NOT CREATE (3272) ODOR (P) (3101) SAFETY �. A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 ,n r *V=Violation PROHIBITED 17702 ., C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA