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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: , moi. Col 11"� ✓�t/. E'c(� DISPOSAL SITE T-OUT T-IN FACILITY NAME C C,'O � � �� +G1(� �• Ci Ln G� r ( � RECEIVED BY: FACILITY LOCATION - Operator ,C./ \ �C.e q,(fr�✓ �rF L l rte,- / I � ALSO RESENT Owner l //� Comments: G r'r i to `� c ' ' k c� , M r' f cl K i P LI �t tK 1�� 1 ( P !`t F E 'f r-N LA (� C 1,L" C' c: -+ cr7 ( to )c r S � C *V C V C V C V C (301 1) RECORDS 0 (311 1) CONFINED ❑� (3191) FIRE ❑[2 (3281) TRAFFIC ❑® O ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE I]TRAFFIC CONTROL RECORDS MAINTAINED I]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 1767 (3192) FIRE(P) ❑LYI FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑© SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED E]SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- 1—�1 17636 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE$/CUTS/ ❑� (3201) LEACHATE ❑� AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 [-]ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 1767 17678 APPROVED BY RWQCB OA E QUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17646 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑® NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- gADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑L�LI (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT 11 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑'� 17656 WITH OPERATIONS GAS MONITORING ANO (3311)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ^` AFTER CLOSURE,IF OF OPERATION,WASTES O SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑FYI SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — E]DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVESIGN WARNING USERS COVER PROVIDED AT REQUIRE. 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UN I- DEPTH AND FREQUENCY SITE FOR A PERIOD OF$YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑R OR LONGER 17668 E]INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AN.IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑® (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑5a (317 1)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 ��'"] 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑`j_'j SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17706 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE [��j MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑IYI 17742 17660 MENTAL PROBLEMS LITTER CONTROL T LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA []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 WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME A5 APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ) ❑rl (33❑31) OTHER ❑❑ 17690 (3261 NOISE 1`-f�`r'1 (3081) COMMUNICATIONS ❑C� SALVAGE.STORAGE TIME DOES NOT [3 NOISE CONTROL COMMUNICATION FACILITIES RE 5ULYY"I NNEALT H OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 � 17 ❑ 6 I�1 �SALVAG ED MATERIALS APPROVED (3271) ODOR L5y 1 ❑ BY LEA AND LOCAL HEALTH [3 ODOR CONTROL (309 1) LIGHTING ' .' 17692 ADEQUATE ❑LIGHTING ADEQUATE '7713 17 9 (3181)NUISANCE ❑ OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑ (3101)SAFETY E]® A PUBLIC NUISANCE - AMBIENT AIR AT OR BEYOND rl SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA