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SWIS-09 (REV. 1/87) ALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE b,0. a oca TOTAL (O E CIM AL a: T-IN 1031 .; FACILITY NAM! RECEIVED BY: / `• p FACt ITY OCATION erator�� O � Owner INkEC TOR ry^ ALSO PRBflNT Comments: L l Z chi S *V V C C V C C (301 1) RECORDS F-1 (3111) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC 171 Ft, ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED 1:1 UNLOADING ADEQUATELY - 17703 ADEpUATE WITHIN SITE. 17636CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3i hFIRE (P) FE RENCE,SAFETY PROBLEMS, RECORDS MAINTAINEDEY BU R..%G'�M.A7;ERIA AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND.,,,, [`Ti;N.O}�,15'ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM'B"NOTI FIED IMM 1"'� 17714 MAINTAINED ❑SPREADING AND COMPACTION A�E2`I%OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS s"'CGU ISHED IN 24 HOURS (3291) EQUIPMENT ❑LJ RECORDS AVAILABLE FOR 17677 ~ 7 0 E..'PMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE S_(CUTS/ ❑ (3201) LEACHATE E] AND IB ADEQUATELY GRADING C3ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES F-1 STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 0EPTH.OF CUTS AND SLOPES 17704 TO COMPLY 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 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE EJ 1791"PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- - 17648 1-3/4 : 1 OR FLATTER ( 2), MOISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 Ej RE F"u's RED W NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RSPUS ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPA f0 L AREA 17731 17649 17710 OP E D REFUSE IS A 1- ❑ADEQUATE MONITORING AND F 11pF OR WET AND DRY SEASO REPAIR OF DETERIORATED (3031)SIGNS ❑❑tel (3161)COVER ❑ 7683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED El AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPT ED ACCEPTED SUPPLY OF COVER MATERIAL rT} SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑I e'1 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 11 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS C]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY 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 I]ADEQUATE PERIMETER 17684 LIQUID PONOS MINIMIZE WITH THE LEA ANO WITH THE (. SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ->. vi (3232)'"CT_O.RS(P) (3321) SPECIAL WASTES ❑ (3051) ROADS ❑❑`� (3171)SALVAGING/ ❑ �TH RESH OLD VALti7. VECTOR BURNING WASTES IMMEOI- 71 ACCESS ROADS HAVE SMOOTH PROCESSING A POPU LA N"S"YOTEX CBS ATELY SPREAD AND EXTING WS SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED (-,� .17.68'3 � IN SAFE AREA N . TRACKING OF MUD,AND 17686 n 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ SITE ACCEPTS ONLY APPROV 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND it INTERNAL ROADS IN SAFE 17687 ' DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE ppr1' MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER lL9❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL 0 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑�� SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) E)DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOTLOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MLGRA OFF -S 17744 AVAILABLE - VOLUME AS APPROVED BY LEA, w 17683 17667 MINIMIZES FIRE,NUISANCE (3Q I) ER �❑❑ 17690 (3261) NOISE ❑Ey (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL wD,A/1 f COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED ( 2 71)ODOR ❑ \ I� 1-y'y BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑l.7 17692 ADEQUATE LIGHTING ADEQUATE3 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE ��/��G, (3101)SAFETY ❑ A PUBLIC NUISANCE (3Q AM BI�OR(❑SAFETY EQUIPMENTIN 17701 FACIUSE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO17670 FOR HUMAN CONSUMPTION 1768 *V=Violation PROHIBITED C = Compliance 'rr DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK—LEA