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LOCAL ENFORCEMENT SWIS-09(REV. 1/87) NOTICE OF INSPECTION AGENCY: A-)` (_4 DISPOSAL SITE T-OUT T-IN FACILITY NAME RECEIVED BY: FACILITY r.A'T...� Operator ex"I_ �j ALSO 1"E511T Owner r Comments: XI I *V C V C V C V C (301 1) RECORDS EJ 171 (311 1) CONFINED ❑ (3t91) FIRE (3281) TRAFFIC FTEI ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- n ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED 13 SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 ,N TWO-FOOT LAYERS G UISHED IN 24 HOURS (3291) EQUIPMENT 1:121 rl RECORDS AVAILABLE FOR 17677 1 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑171 WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 [3 ADEQUATE ADEQATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES OSTANDBY EQUIPMENT AVAILABLE F1 ED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 - E3 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS .'I PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED By RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE EJ El PROVIDED APPEARANCE AND ARE F-� E)EFFECTIVE .-.-T.- 7648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 F]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING DING OF FILL SURFACES DAY'S R EFUSE OR WITH SIX INCHES UTILIZED EA 81 LE] AD EDU ATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND F__j FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 61)COVER 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS El X] 0 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 1)CLOSURE El 7 ENTRY SIGNSTATES FE:S,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF OF OPERATION,,WASTE E3 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL 1765 7 AVAILABLE SURFACE CRACKING OR [3 1 (3221) DUST ❑ OWNER OCCURS,THE NON-HAZARDOUS UNATTENDED 1768 — [:)DUST CONTROL ADEQUATE INNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVE PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ o R L ONGER C] 17668 INTERMEDIATE COVER VECTOR NO BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY EJ El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND,WITH THE SECURITY,HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑ (332 1) SPECIAL WASTES El1-1 (3051) ROADS 0[71 (317 1)SALVAGING/ DEJ E]THRESHOLD VALUES FOR VEP4ER E)BURNING WASTES IMMEDI- ACG ESS ROADS HAVE SMOOTH PROCESSING /) POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND D,AND 0 SCAVENGING PROHIBITED17683 IN SAFE AREA TRACKING OF MUD, 17686 17741 ALLOW ALL-WEATHER ACCESS ❑ ED SITE ACCEPTS ONLY APPROVED 1 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ M AN 7659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES D 0INTERNAL NT RNAL RDA D S IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO C A E DURING ONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATEOR CONTROL U R ING INCLEMENT WEATHER RECOVERY DO NOT INTERFERE _1770 HARMFUL DUSTS,FUMES, AND ARE PROVIDED 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 El 17688 ADEQUATE RWQCB,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 rl 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE D14TKING WATER 0 SALVAGE ATORA G E LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME S APPROVED BY LEA, 17683- --- - 7667 MINIMIZES FIRE,NUISANCE (3331) OTHER 17690 (3261) NOISE E:1 n (3081)COMMUNICATIONS [:1 NP E]SALVAGESTORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES ,RESULT N HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE1771 3 17669 (3181) NUISANCE El EN E3 OPERATIONS DO NOT CREATE (3272) ODOR (P) (3101)SAFETY ❑ A PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSETO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION ONSU.PTION 17683 *V=Violation PROHIBITED 1 7702 1 C = Compliance DISTRIBUTION: WHITE CWMB YELLOW—OPERATOR PINK— LEA