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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: 5AN Zf)A(a(I IN C _ DISPOSAL SITE T-OUT a T-IN gC FACILITY NAME RECEIVED CBY- FACILITY FACILITY LOCATION _:4_. �. TR'AC_v Operator ...CJ, ) y�r INSPECTOR ALSO PRESENT Owner Comments: !) V0)i_ A74)A, -_IPRc1CC cyt4 �l7G48� „7 ., c)ck/,arr�o() nLt_ s Fpv)�• t, i"alr:II"nrv2 ft�rt !1 1'P iAnl �s P #) AI 00ot-S ' )C)Vr P 11C /1 7-6P, bl CP S '7C_ y s() ? c -511 )PL-1) f- -0 7C *V C V C V C V C (301 1) RECORDS �� (311 1) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ OAC CURATE WEIGHT/VOLUME UNLOADING F]FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) EJ ElFEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ ❑© SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MANTAINED E]SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION � TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑IJ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑E] WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 n ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEArr TN E)STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 ////�1- 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 Ej FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND AREO EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND F1 SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED r-1GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE 15 AS SPECT- ADEQUATE MONITORING AND FIED FOR IN AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS El❑. (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT El STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ Ej ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST El Ej SE TTLEMENT OCCURS,THE E]NON-HAZARDOUS UNATTENDED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ED El OR LONGER 17668 El INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITCLOSURE,DETAILED (3041)SECURITY El EZANDFREQUENCY 17707 DESCRIPTION ION 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 (3232) VECTOR ❑Q (3321) SPECIALWASTES ❑❑ (3051) ROADS ❑0 (3171)SALVAGING/ [,S,❑ E THRESHOLD VALUES Ftl}tR VECTOR ❑BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT-Eidfill ED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND El SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 I� 17741 ALLOW ALL-WEATHER ACCESS F]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑I_T El SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND n'NTERNAL 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, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE ��{{ MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑LTJ17742 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION 1:10 SALVAGING ANO VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]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 Q❑ 17690 (3261) NOISE ❑ f A T (3081) COMMUNICATIONS ❑[iiSALVAGESTORAGE TIME DOES NOT E]NOISE CONTROL 11 'vh ��J�< 'Cy(4on -7 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE -••+�� AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 /417668 DSALVAGED MATERIALS APPROVED (3271) ODOR ❑�j�� I ' (3097) LIGHTING ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL /tt //. _.� /W I �' 7(O! 77692 ADEQUATE zz+•11 LIGHTING ADEQUATE ❑ 17713 ��/ CC 17669 (3181) NUISANCE i�yS1, 4- OPERATIONS DO NOT CREATE (3272) ODOR (P) (3101)SAFETY E]❑ A PUBLIC NUISANr-I 1-1 El AMBIENT AIR AT OR BEYOND r-1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK- LEA