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SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: Tip' S DISPOSALS TE t c OT±,.-OUT T-IN e. E t 4� '$,• � �, RECEIVED BY: 7FAC�YT10 f r. Operator INSPECTO AL R ENT Owner 1 Comments: 1 � - t�lti �� _ K t LAI 2 t VdhAI C, s-t 1 *V C V'N C V C V C (301 1) RECORDS ❑ (311 1) CONFINED 0 E (3191) FIRE (381)TRAFFIC ❑❑ r-1ACCURATE WEIGHT/VOLUME UNLOADING O FIRE CONTROL ADEQUATE MY. AFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192( FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNT NG MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROAD LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE FOR 17677 7 lj EQUIPMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE D Ano IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ID El F1 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 1 [:]ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB F1 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 77 9 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND AR El EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND 051TE ATTENDANT AVAILABLE 17679 Ej 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 ASSPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 0 E (3161)COVER ID E] 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER I 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑®' ❑❑ 17656 WITH OPERATIONS E)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 SUPPLY OF COVER MATERIALSURFACE CRACKING OR 17657 AVAILABLE (3221) DUST E:] SETTLEMENT OCCURS,THE NON-N AZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REgVIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPT H„a.N.D,-FA[ia C SITE FOR A PERIOD OF SPEARS CATION FACILITIES "r7��Z (3231) VECTORS/BIRDS 0 OR LONGER 17668 � `INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC URITY•HAZARDOUS AREAS IDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17085 .. (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND (]INTERNAL ROADS IN SAFE 17687 E:]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 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 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ 0 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 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 - 17667 MINIMIZES FIRE,NUISANCE (333,4'OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE `\I -y✓q� AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 _ WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑Ell BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATEY--4, �''• i E]LIGHTING ADEQUATE 17713 I f 17669 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3 10 1)SAFETY ❑❑ A PUBLIC NUISANCE E]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 ,-1 V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE. — CWMB YELLOW—OPERATOR PINK— LEA