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LOCAL ENFORCEMENT T swls-os(REV. 1/87) NOTICE OF INSPECTION AGENCY: SGt �✓ �. d DISPOSAL SITE T-OUT TANFACILITY NAME F ! r 1 S N r .( Y ` RECEIVED BY: 11� ( 1 1 ,v.. FACILITY LOCATION n ^ ! d Operator / 1 E. INSPECToR ALSO PRESENT Owner Comments: *V C v C V C V C 1301 1) RECORDS ❑FC1 (311 1) CONFINED ❑� (3191) FIRE ❑[�Q (3281) TRAFFIC ❑� rl ACCURATE WEIGHT/VOLUME UNLOADING C]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE' SAFETY PROBLEMS. RECORDS MAINTAINED []BURNING MATERIALS ANO STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑© SPREAD AND EXTINGUISHED. ROADS O LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM'NOTIFIED IM MEDT- Q 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑Yk 0 RECORDS AVAILABLE FOR7 77 7 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑0 (3201) LEACHATE EJQ AN IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F1 ED 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 17647 17678 APPROVED BY RWQCB 0 ADEQUATESUPERVISION ❑FINAL SLOPES HAVE NEAT 77 E3(3301) MAINTENANCE nc PROVIDED APPEARANCE AND ARE �EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE IP) E10NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 7649 17710 OF EXPOSED REFUSE IS AS SPECT- 0 ADEQUATE MONITORING AND ^ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑L.I (3161)COVER ❑® 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 10 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED (:]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE.EXTENSIVE ACCEPTED/NOT ACCEPTED SV PPLY OF COVER MATERIAL �l SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ElSETTLEMENT OCCURS.TME NON-HAZARDOUS UNATTENDED 17681 — ❑OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA ANO SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY ^^ SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑[�:J OR LONGER 17669 []INTER EDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY El� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 1765 (3051)ROADS ❑� (3171)S ALVAGING/ ❑� (32❑32) ESHO DVECTORS(P) ❑� (3O 1) NTNG SPECIAL ES IMME ❑� TH RESN OLD VALUES FOR VECTOR BURNING WASTES IMMEDI- D AO'CESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATSEL SPREAD AND EXTINGUISHED SU4FAC E.MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN S GAFE AREA TRACKINOF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ I SITE ACCEPTS ONLY APPROVED NT 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 1 CONDTAKE 5 PRECAUTIONS TO IITION,AL OPROVIDE ACCESS O ADS IN SAFE VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17687 DRAINAGE AND IMI ELM NATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES. A"ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER El(0 17742 17660 MENTAL PROBLEMS l]LITTER CONTROL 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) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 C]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 I� 17667 MINIMIZES FIRE,NUISANCE ❑T (33331)OTHER ❑❑ 17690 (3261) NOISE (30�--8I4) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NO, SE CONTROL iJ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE ❑LIHTING ADEQUATE 177 3 76G9 (3181) NUISANCE ❑© l)OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑� (3101)SAFETY ❑L11 A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND 0 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORNFEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 1770z C = Compliance DISTRIBUTION: WHITE— CWMB YELLOW—OPERATOR PINK— LEA