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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-our T-IN FACILITY NAME _ , N RECEIVED BY: ,� r FACILITY LOCATIONt Operator71 w. t3Jw INSPECTOR _ ALSO Owner Comments: �.,fa'`tR.. , (_l1 � Ge..>`J'� • Jr „n;� .,->.... �`->\ C. `� c�CR_ �i_ff-6�.. � 1 Z., , ti w �o *V C V C��[ V c (301 1) RECORDS ❑EX (311 1) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑ 0 ACCURATE WEIGHT/VOLUME 11 UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 17676 ADEQUATE SUBSURFACE 7676 (3 9'L r-F.tp (P) ❑ FE CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNINE_(P) _ I AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND NG.IIISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,5VkJA NOTIFIED 11'et 17714 MAINTAINED SPREADING AND COMPACTION AT,ELY'OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS „eGtJ ISHED IN 24 HOURS 91) EQUIPMENT ED ElRECORDS AVAILABLE FOR 7677 ElEQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER.L 17639 (315 1)SOPES_/CUTS/ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACH AT ADEQUATE 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 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 7 (3301) MAINTENANCE EJ En PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) URE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 RKFUffCUV1IHUUaWjTH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED Ej GRADING OF FILL SURFACES DAYS REFUSE, IX INCHES UTILIZED BY LEA ADEQUATE OFC PACTSO SOIL.TO EA 17731 7649 7710 OF EXPOSED REFUSE IS AS SPEC ADEQUATE MONITORING AND FOR WET AND DRY SEASONS "REAIR OF DETERIORATD (3031)SIGNS ❑ (3161)COVER 17683 CONPE DITIONS IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS 0GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES I-YAy STABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED 5`�J PPL Y OF COVER MATERIAL ., SURFACE CRACKING OR '2 17657 AVAILABLE (3221) DUST SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []DUST CONT" AD pT�,l L. _.-' - OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS I—IAEOV ER PROVIDED AT REQUIRED ED 17706 `'L4.M� t SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- ``----��I�SE PTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 7668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PRO VIDEO AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3 +41)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEq UATE 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 1771S 17735 17658 17685 32 EHOLD VA(E.)_, ❑ (332 1) SPECIAL WASTES ❑El (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD OLD VALUES zOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS N XCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND Q SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- 3241 DRAINAGE ❑ ( ) / SITE ACCEPTS ONLY APPROVED, I f 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES ANO ly)r.F INTERNAL ROADS IN SAFE 17687 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 CREATEMISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (325-.1=) LITTER 17742 17660 MENTAL PROBLEMS QbuTTER CONTROL LIQUID WASTES APPROVED BY 17688 - ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ �� SALVAGING AND VOLUME - 177 1 AND LEA f_1ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO -_- 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITT DEAD ANIMALS ALLOWED BY 17666 17689 11 LITTER NOT AL' LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-S _ 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 - - — (3 ` 17667 MINIMIZES FIRE,NUISANCE t) N p �yy r�r �Ltl•'-' Lj 17690 (3261) NOISE ❑ 0 wtJ^ %rN (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOE5 NOT NOISE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ 3091 LIGHTING E:] BY LEA AND LOCAL HEALTH ODOR CONTROL ( ) 17692 ADEQUATE ❑LIGHTING ADEQUATE17713 17669 (3181) NUISANCE El OPERATIONS DO NOT CREATE (3iFt!!n- (3101)SAFETY A PUBLIC NUISANCE❑SAFETY EQUIPMENT IN 17701USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS17670 FOR HUMAN CONSUMPTION IIV=Violation PROHIBITED _= Compliance 17702 DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA