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r SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATION GV I �J4� G Operator INS E OR • ALSO R SENT OL/✓E 1 JC I C'f/ J4�! _1 ajeZHAJ Owner — Comments: d . `tZ►.s r� o r Gt . ra✓iGLG *V CC V C V C V C (301 1) RECORDS 019 (3111)CONFINED 0® (3191) FIRE ❑� (3281) TRAFFIC F-1 91 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (319 2) FIRE (P ❑❑ FERENCE. SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING M TERIALS AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ El 191 SPR A D��ddddyyyy.•.^^.•,�,,,�TINGUI SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LE (FIED IMMED I- 17714 MAINTAINED SPREADING AND COMPACTION ATEXTIN- 17638 IN TWO-FOOT LAYERS GUISHE IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 yrs 17683 p�p77 EQUIPMENT ADEQUATE IN INSPE17639 cTlory (3151)SLOPES/CUTS/ ❑X71 (3201) LEACHATE ❑1K AND ISCADEQUATELYD NUMBER. '�I��1 GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑N l�WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES [:]STAND BY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 'I��r7 Fj ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑K PROVIDED APPEARANCE AND ARE E)EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679REF USEER ITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED [:]GRADING OF FILL SURFACES DAY'S REF SE ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM AC E L.TOTAL AREA 17731 17649 17710 OF EXP E E IS AS SPECT- ADEQUATE MONITORING AND pprry� ,��yyryry FIED FOR W T AN DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑JK (3161)COVER ❑YS.J 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER �,�7 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑MSI 1��,�71 17656 WITH OPERATIONS ❑GAS MONITORING AND (3311.)CLOSURE ❑,1Cs1 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 ❑® SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQIR 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 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED 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 17735 17658 17685 1 1 1g (3O 2) VECT E{SJR) 0❑ (33321) SPECIAL WASTES ❑ (3051) ROADS ❑OJ (317 1)SALVAGING/ ❑� THRES D ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU TI N T 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- (3241) DRAINAGE/ ❑Yil 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.....TROL 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 lj LITTER CONTROL E]L, WASTES APPROVED BY IIpp.ry1 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑SII SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITT R ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 El LITTER O WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO M -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 �7 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER X)ED I--� 17690 (3261) NOISE ❑ _`y (3081) COMMUNICATIONS O❑ILEI LJ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL AW ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE Li AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 /1 WASTES ARE ACCEPTED 17691 p�71 1•� 17668 �SALV AGED MATERIALS APPROVED (3271) ODOR ❑01 f/' {7�y BY LEA AND LOCAL HEALTH 11 ODOR CONTROL I caw- (3091) LIGHTING ❑k3J 17692 ADEQUATE LIGHTING ADEQUATE �� 17713 Q 17669 (3181) NUISANCE ❑1K 13 OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3 SA FETV ❑jR1 A PUBLIC NUISANCE AMBIENT A R R BEYOND SAFETY EQUIPMENT IN 17701 FACILITY ORI IS NOT USE AND BEING WORN 1:1FEEDING OF REFUSE TO ANIMALS ODOR S 17670 FOR HUMAN CONSUMPTION 1768 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA