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1 SWIS-09 REV. 1/85) CEMENT NOTICE OF INSPECTION LOCAL ENFO AGENCY r � DISPOSAL SITEr`5 � -�` FA T-OUT �IL T1 ' T-IN FACILITY NAME ,„ }". y ` Y RECEIVED BY: FACILITY LOCATION Operator 1 4 `'4ff r� f INSPECTOR Li R SENT Owner Comments: Y S --7 7 4 _0 __. *V C 4, V DC7 c V c (301 1) RECORDS 002 (311 1)CONFINED ❑Lp (3191) FIRE (3281)TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED 1:1 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED j�7 TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) -❑IJ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING) El 1!1 SPR EAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED 7M MCDl 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT El ET RECORDS AVAILABLE FOR 7677 � 7 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING [j ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ 0 WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 n 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 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 OFINAL SLOPES HAVE NEAT 17709 - (3301) MAINTENANCE ❑ 21 PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ,�--❑❑ NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WI ITHNEXT 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:lQJAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC1:-, []ADEQUATE MONITORING AND ,JPTEO FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 010' (3161)COVER ❑ 7683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:123 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ rl 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 MATERIAL Imo' SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑1�1 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 E)DV ST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 Cj INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SOTS CLOSURE,DETAILED (3041)SECURITY ❑® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THELEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 �} (3 '32)VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR.VECTOR [j BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDEDATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUSTAND' SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 0 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND MI NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO C 0NOITION, PROVIDE ACCESS 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 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ®❑ 17742 17660 MENTAL PROBLEMS "LITTER CONTROL LIQUID WASTES APPROVED By 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑1:1 SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252)LITTER(P).:_...- �� E3 DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NOT ALLOWED "�- , LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, :. 47683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑15 SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 771 WASTES ARE ACCEPTED 17691 17668 �SALV AGED MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH ODOR CONTROL Y� (3091) LIGHTING ❑ 17692 ADEQUATE _ jl 17713 E]LIGHTING ADEQUATE T .�,A . „-C�4LGA.t- {•.({1 17669 (3181) NUISANCE ❑❑ {{ OPERATIONS DO NOT CREATE (3272) ODOR (P "' ❑ 1 (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR Rl`AWBEYOND it SAFETY EQUIPMENT IN 17701 FACILITY 13 yj AR "'IS NOT USE AND BEING WORN (]FEEDING OF REFUSE TO ANIMALS ODOROUS,.+ a_ 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance i DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA