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low SWIS-09 (REV. 6/81) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: '5_/Mfe w DISPOSAL SITE IN PE RE S TION DATE T-OUT DO YY T 'Y T I I...................... FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator &1&_z INSPECTOR ALSO PRESENT Owner, 6 Comments: 3071- *V C V C V C V C (301 1) RECORDS El El (311 1) CONFINED 0 El (3191) FIRE [:J 0 (3281) TRAFFIC El 0 ❑ACCURATE WEIGHT/VOLUME UNLOADING 1:1 FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED 11 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATESUSSURFACE 17676 (3192) FIRE(P) EJ 0 FEREN CE, SAFETY PROBLEMS, [] RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ 7 El SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA SWMB NOTIFIED IMMEDI- 17714 MAINTAINED El SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- t7638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 0 ED F1 R EC ORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE, CAPACITY,AND NUMBER, 17639 (3151)SLOPE S CUTS/ (3201) LEACHATE ❑ AN sADEQUATELY GRADING 00 1:1 ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL EDE] M WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 [JADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE OE PTH 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 117678 APPROVED By RWQCB ❑ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 1 7709 (3301) MAINTENANCE E3 D PROVIDED APPEARANCE AND ARE Lj EFFECTIVE MAINTE- 1 7648 1-3/4 : I OR PLATT ER (3202) LEACHATE (P) 1:1 El NANCE PROCEDURES AND F1 SITE ATTENDANT AVAILABLE 17679 [j REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME ULL_ IME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECI- E]ADEQUATE MONITORING AND FIED FOR WET AND 0 R Y SEASONS REPAIR OF DETERIORATED (3031)SIGNS 00 (31 61)COVER ❑❑ _117683 CONDITIONS ❑IDENTIFICATION SIGNS AT -1 OVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:11D 17656 WITH OPERATIONS (331 1)CLOSURE GAS MONITORING AND El 0 ❑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 1 7657 AVAILABLE (3221) DUST EJ ED S TTLEMENT OCCUR5, THE ❑NON-HAZARDOUS ON-H AZAR DOUS UNATT NDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E3 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FA ILITIESt7682 (3231) VECTORS/BIRDS El 1:1 OR LONGER 17668 [3 1 NTER EDIATE 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 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED - 177115 17735 _17658 17685 o o (3232)VECTORS(P) El 1-1 (3321) SPECIAL WASTES 00 (3051) ROADS ❑❑ (3171)SALVAGING/ THRESHOLD VALUE FOR VECTOR E]BURNING WASTESIMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATEL SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686o o 2.TE ACCEPTS ONLY APPROVED 774t ALLOW ALL-WEATHER ACCESS ASALVAGING DOES NOT INTER- (3241) DRAINAGE/ I E] 7659 PERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND f-I INTERNAL ROADS IN SAFE 17687 DDRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑VOLUME REDUCTIONAND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMFUL OUSTS,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 (3071)SANITATIONSALVAGING AND VOLUME _17711 AND LE ❑ADEQUATE SANITARY FACILITIES 1:1 - REDUCTION CONFINED TO 17743 0 Ej AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ EIDEAD ANIMALS ALLOWED By 17666 17689El 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 17690 (3261) NOISE (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVA ED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE ElLIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 0 1:1 ❑OPERATIONS 0 NOT CREATE (3272) ODOR (P) (3 10 1)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY 15 IOT USE AND BEING NG WO R N ❑FEEDING 0 REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C =Correction DISTRIBUTION: WHITE -SWMB YELLOW-OPERATOR PINK- LEA