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_ I qW SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE c1r5' T-our L t T-IN FAG Y NAME V\\ t RECEIVED BY: j Operator 4 /. INS P TOR ALB RESENT Owner Comments: Ir Ik *V C V C V CV C — (301 1) RECORDS 1:119 (3111) C FINED ❑X (3191) FIRE ❑II1--�. (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑- FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED �rt,RY ❑BURNINbM,ATE RIA LS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ r• SPREAD AN_D EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,5��«��^.•,.�q NOTIFIED IMMEDI- 17714 MAINTAINED E]SPREADING AND COMPACTION ATRr OF FIRE NOT E' 17638 IN TWO-FOOT LAYERS 61JISN ED IN 24 HOURB (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17 77 1 7 ❑EQUIPMENT ADEQUATE IN INSPECTION Ey TYPE,CAPACITY,AND NUMBER," 17639 (315 1)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑L; AND IS ADEQUATELY GRADING (j ADEQUATE STEPS TAKEN I� MAINTAINED (3021)PERSONNEL ❑ (]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEA CH ATEB ❑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 F1 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 171 ADEQUATE SUPERVISION O FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE or FECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 R8!~USE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED E]GRADING OF FILL SURFACES DAY 5S��..R_�E,FUSE OR WITH HES UTILIZED BY LEA ADEQUATE OF COM-FY1- AL AREA 17731 17649 7710 OF EXPOSE PEC'- ❑ADEQUATE MONITORING AND FIED'FOR WET AND DRY SE S REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE,IF OF OPERATION,WASTESSUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL (��¢ SURFACE CRACKING OR ❑Lam_ 17657 AVAILABLE (3221) DUST SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17661 EIDUST CONTROL ADEQUATE A�� OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI_ DEPTH AND FREQUENCY ® SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) SED F' EDOR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL•'w* 17734 PROV IDEO AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 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 17755 17658 17685 1 (323.2).VECTORS(P) (3321) SPECIAL WASTES ❑�,.y (3051) ROADS ❑EM (3171)SALVAGING/ ElI1�� E]THRESH. .VALUES FOR_,I.W. BURNING WASTES IMMEDI- 1(fXdD D ACCESS ROADS HAVE SMOOTH PROCESSING \ POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTING UIS SURFACE,MINIMIZE DUST AND 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 17659 FERE WITH OPERATIONS - EROSION HAZARDOUS WASTES AND 0I NY RNAL 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 CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑® 17742 17660 MENTAL PROBLEMS LITTER CONTROL /1 E]LIQUID WASTES APPROVED BY 17688 - ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO �J�. 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOA`E1CDIBB�� LOCAL REGULATIONS F,SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATF-""SITE17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑; ' 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL }. COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR OR BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE 13 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ED OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 CILITY BOUNDARY 1 USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION I76a .- *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA