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0 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT J' NOTICE OF INSPECTION AGENCY: v�N 47. -q 4)y 1 C'D• A n •�, DISPOSAL SITE im _ �'f."i r� •S,�.J�? t�71Q G.l�u�.✓ST y SDG K7'�/J T-OUT NNW T-IN FACILITY NAME � RECEIVED BY: FACILITY LOCATION 'tit 1 I I l! o S. c6 Al G Operator v C< INSPECTOR Iu5 YES_E(lt ^.T•, ) Owner LVE O N Comments: tl S t *V C V C V C V C (301 1) RECORDS ED (3111) CONFINED [:1 CK (3191) FIRE 0 (3281) TRAFFIC ❑® ACCURATE WEIGHT/VOLUME UNLOADING C3 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 BURNING MA A AND STACKING ON PUBLIC 17637 -(3141) SPREADING/ ❑� SPREAD D r UISHED. ROADS F1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW DIMMED I- 17714 MAINTAINED SPREADING AND COMPACTION ATELY O FI E EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TV PE.CAPACITY,AND NUMBER. 17639 (3151)SLOPES_/CUTS/ ❑WI (3201) LEACHATE ❑® AND IS ADEQUATELY ck GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL 1:1WORKINGFACE 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 E]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 E:]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE I]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTUR (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 �REFUSE C EReFDITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAV'SR F S THSIXINCHESUTILIZED 8Y LEA ADEQUATE OF COM .TOTALAREA17731 17649 17710 OF EXP D EISASSPECT- ADEQUATE MONITORING AND �(q�I1FIED FOR W T DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑CK (3 16 1)COV ER ❑9 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER (321 1) GAS ❑ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE 17656 WITH OPERATIONS 1:1 GAS MONITORING AND (3N3 1) CI,.OSU RE E)r7 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 EJ 221) SETTLEMENT OCCURS,THE O NON-HAZARDOUS UNATTE NOED 1 768 1 El DVST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��I1 SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑Ia OR LONGER 17668 F INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E]CK AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC URITV.HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 77715 17735 17658 17685 (3ED T. VE (B}) 0 (3321) SPECIAL WASTES ❑,� (3051) ROADS ❑� (3171)SALVAGING/ ❑X �THRESs FOR VECTOR 0 BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULEXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND SCAVENGING PROHIBITED 176834 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS l�SALVAGING DOES NOT INTER- (3241) 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 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS.FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE �T MISTS,VAPORS,OR GASES DIRECTIONS HEALTH.SAFETY OR ENVIRON- (3251) LITTER ❑LAY 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL El LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE•pp ( ),,,///�� ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E] 17666 NIOy ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑ITy (33 1)OTHER ❑ 17690 (3261) NOISE 14FYil /y (3081) COMMUNICATIONS ❑ILY SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL apAAC '�b/L 171 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE / �` AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 J WASTES ARE ACCEPTED 17691gy��p.+ 17668 0�--� SALVAGED MATERIALS APPROVED (3271) ODOR El EX / / (w/ '`. (3091) LIGHTING ❑ITl BY LEA AND LOCAL HEALTH E)ODOR CONTROL (�[,,� (O VVVV-vv 17692 ADEQUATE LIGHTING ADEQUATE17713 � 17669 (3181) NUISANCE E:1( J T��t ��....66A��e / ❑OPERATIONS DO NOT CREATE (3272) ODO)PK ❑❑ (3101)SAFETY A PUBLIC NUISANCE AMBIERBEYON❑SAFETY EQUIPMENT IN 17701 FACIL RVIS NOT USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODORO 17670 FOR HUMAN CONSUMPTION 17683 .V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA