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I Adsk SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE pill 111, T-IN ` 1 r c1u nr nw a /� ) / / d C ✓L Yd a 1 ,f fl ( l A L— ®-'tiG FCtfiVED BY: INSPECTOR N I L1 LIFO r sear Operator' ". Owner fJl Comments: f , �.. i It Ic z r ' LA_J 47L v1 *V C V C V C V C (301 1) RECORDS 0 (311 1) CONFINED ED (3191) FIRE ❑❑ (3281) TRAFFIC ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZESINTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCEI SAFETY PROBLEMS, RECORDS MAINTAINED �I. ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑L..4{ SPREAD AND EXTINGUISHED. ROADS ❑LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 7677 7683 _ ❑EQUIPMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY, AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑�� (3201) LEACHATE ❑❑ ANO IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL F-1 El ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑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 17678APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑E:] NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS EJ❑ (3161)COVER ❑❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS El❑ 17656 WITH OPERATIONS ❑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 MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ID SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING 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) VECTORS/BIRDS ❑❑ OR LONGER 17668 11.��1�I NTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 �I—I1,� �! PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑L AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER ///l 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 17735 17658 17685 (3232) VECTORS(P) ID El (3321) SPECIAL WASTES ED E-1(3051) ROADS El (3171)SALVAGING/ E] (3232) THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH f PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 _)IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- 217708 1) DRAINAGE/ ❑❑ 0s, SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND F1 INTERNAL ROADS IN SAFE 17687 RAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGYCONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS,FUMES, AND AREPROVIDED 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 ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO l�. 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ED 1:117690 (3261) NOISE ❑❑ ❑ (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 ��77,� 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR 1:1Is BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑❑. 17692 ADEQUATE ❑LIGHTING ADEQUATE17713 17669 (3181) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) El 1:1(3101)SAFETY ❑L.1 A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND F1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA