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SWIS-09 (REV. 1/87) LOCAL ENFORCEMEN'r NOTICE OF INSPECTION AGENCY: „SAA)O-Vd IA/..j C'_D . �+ •N.S. DISPOSAL SITE ) 4GItS,�J. S�{�?12�11�w•J S-T'. S'7vCK'7'o.J T-OUT T-IN t FACILITY NAME + RECEIVED B Colill o w) L. d r) FACILITY LOCATION a //30 S. G Operator — INSPECTOR ALSO PR SE T Owner Comments: P" . +�+-+ i Jed 43d A(A a •Al. S. wi%/ clo/%' A / 46410-, // *V C V C V c V C (301 1) RECOgDS ❑�, (311 1) CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC ❑� ACCURATE EIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED lEj UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) 1-10 FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED it BURNING MATER ALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑W SPREAD TI}GUISHED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SEWR IyI D IMMEDI- 17714 MAINTAINED lEl SPREADING AND COMPACTION ATELV 1 EXTI N- ❑p 17638 IN TWO-FOOT LAYERS Gu's. 1 4 o Rs (3291) EQUIPMENT RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION �p1 TYPE.CAPAC ITV,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑� (3201) LEACHATE ❑:, AND IS ADEQUATELY GRADING [:]ADEQUATE STEPS TAKEN MAINTAINED (3 0211 PERSONNEL ❑ n WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 E)ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 0 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 ANO OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION �FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E,EFFECTIVE 1AINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MO"T U'prE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSD WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S R R WITH SIX INCHES UTILIZED S LEA ADEQUATE OF C A T SOIL.TOTAL AREA 17731 17649 17710 OF E P S D R FUSE IS AS SPEC.- El ADEQUATE MONITORING AND FIED FOR-WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER E:117683 CONDITIONS IDENTIFICATIONSIGNS AT 0 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 REQUIREDAFTER CLOSURE, IF OF OPERATION,WASTES El 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 — []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 {y� SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑lL+yl OR LONGER 17666 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED EIADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS Rj(P) ❑❑ (332 1) SPECIAL WASTES ❑ (3�1) ROADS ❑�, (317 1)SALVAGING/ ❑� TH RESH OL ES FOR VECTOR BURNING WASTES IMMEDIImt - ACCESS ROADS HAVE SMOOTH PROCESSING POPUL S T EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E3 SCAVENGING PROHIBITED 17b83 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 INTERNAL ROADS IN SAFE 17687 El DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 13 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 E]LIQUID WASTES APPROVED BY II��]J�� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑Jp� SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE -� REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT 9AH- ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 1:1 LITTER LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG TE 17744 AVAILABLE VOLUME AS APPROVED By LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 54 E:117690 (3261) NOISE ❑ (3081) COMMUNICATIONS -];K SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL r` ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� //��GG By LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑D9 17692 ADEQUATE LIGHTING ADEQUATE17713 17669 (3181) NUISANCE ❑� II" 0 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑� A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BgPUNOARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROU 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA