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SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: DISPOSAL SITE A&5-4). S,4^V7)4 d u/.) 57- T-OUT TT-OUT i T-IN FACILITY NAME RECEIVED BY: . FACILITY LOCATION OperatorL+'A' (�© o c.J INS E T R A 50 PRESENT r v Owner Comments: t +4T70A 2. r L"', .�' *v CelI�7I V C V C V C (301 1) RECORDS ❑ILlJ (311 1) CONFINED ❑ (3191) FIRE ❑® (3281) TRAFFIC ❑®. ❑ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED CK E]BURNING MATE IA LS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD ANQQQ MAV Tfff��GUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWy B/N O IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELV I T EXTIN- f7638 IN TWO-FOOT LAYERS GUISH D Iry 4 HO RS (3291) EQUIPMENT ❑ Fj RECORDS AVAILABLE FOR 17677 17683 EjEQUIPMENT ADEQUATE IN INSPECTION TYPE, CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (3201) LEACHATE ED]X AND Is ADEQUATELY GRADING []ADEQUATE S EPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIEO PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 1 770 4 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 RWQCB1 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑IS,1 PRO VIDEO APPEARANCE ANO ARE []EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTUR (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE CO E EJINITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S F 5 WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO C IL.TOTAL AREA 1773117649 17710 OFE E EFSE IS AS SPEG1- ADEQUATE MONITORING AND.FIED FOR ET A DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑® (316 1)COVER ❑ 17683 CONDITIONS F_lIDENTIFICATION SIGNS AT E)STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 050 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE EJENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]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 ❑ SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 — 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 17706 SHALL MONITOR AND REPAIR SITES HAVE SIGN WARNING USERS ICI COVER PROVIDED AT REQUIRED OF UNAVAILABILITY OF COMMUNI- OR DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 ❑INTERMEDIATE COVER Ej VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY ElANDFREQUENCY 17707 DESCRIPTION MUST BE FILED lI ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURIT A,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 ��{{ (323 2) VECTQ ) ❑❑ (3321) SPECIAL WASTES ❑I�1 (3051) ROADS ❑® (3171) SALVAGING/ ❑� E]THRESH ES FOR VECTOR BURNING WASTES IMMEOI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL O N T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (32411 DRAINAGE/ ❑� SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS F1 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 (30711 SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA E]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITT ( ❑❑ El DEAD ANIMALS ALLOWED BY 17666 17689 LITTE OW ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO M F-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 1768 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER �❑ 17690 (3261) NOISE ❑ Ip�II (3O 1) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL ~YID COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 �I�qq El ALVAGEO MATERIALS A PPROVED (3271) ODOR ❑® (3091) LIGHTING ❑15C1 BY LEA AND LOCAL HEALTH ODOR CONTROL 17692 ADEQUATE LIGHTING ADEQUATE 17 13 / /1 Jjc� 17669 (3181) NUISANCE ❑04 e �"Yjr OPERATIONS DO NOT CREATE (3272) ODOR (P ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIENT AIR T R BEYOND SAFETY EQUIPMENT IN 17701 FACILI V ARV 15 NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS DOOR 5 17670 FOR HUMAN CONSUMPTION 1768 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA