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SWIS-09 REV. 1/85) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE 14 T-OUT T-INS PACUAIP"AME \; RECEIVED BY: -AC1LI OCAT"JON "''' =� P .r'".. Operator ' f=on Owner Comments: I II ti re c *V C C V C V C (301 1) RECORDS ED El (311 1)CONFINED ❑❑` (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED - TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 1767 (3192) FIRE(P� ❑❑ FEREN E,SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATI[RI i AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND Q INGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWME IP1QD IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION i.ATELY OF P1RH NOTQXTIN- 17638 IN TWO-FOOT LAYERS GVISHED AN 24 HOURS,. (3291) EQUIPMENT EJ RECORDS AVAILABLE FOR 17677 176113 -+ ❑EQUI PMENT.ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_(CUTS/ El❑... .(3201) 1'=ACH,6TE '„q, ❑❑ AND IS ADEQUATELY GRADING E]A6,1 ATE'SjEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ ❑WORKING FACE SLOPES T'O7 rN ITOA,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES C]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 AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED - APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED/BY RWQC9 ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT `5w 177 9 (3301) MAINTENANCE P ❑❑ ROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER 3,202) LEACHATE(P) �`U NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH,Ii TE5CT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACE DAY'S REFUSE OR..W#Ti SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOILTOTAL AREA 17731 17649 7710 OF EXPOSED REFUSE"T9'J{,S,SPECT- ❑ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS EJ El' (3161)COVER E 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT []STOCKPILING OF CO Q 17732 EACH POINT OF ACCESS -DOES NOT INTERFE (321 1) GAS ❑❑ 17656 WITH OPERATIONS, ' ❑GAS MONITORING AND (331 1)CLOSURE 1:1 Cl[71ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF OF OPERATION,WASTES ❑SUITABLE QUALITY. ND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER:MATERIAL 1 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST L� SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITE5 HAVE SIGN WARNING USERS ❑COVER PROVIDED ATREQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑®, OR LONGER 17668 E3, INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITECLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATEPERIMETER 17664 ❑LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 771$ 1773$ 17658 17685 (3232)VECTORS(P)_1.,.'_ "Q❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑THRESHOLD VALUEFOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED ♦669 INSAFE AREA TRACKING OF MUD,AND 17686 - 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FEREWITH 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, 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 17668 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) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17669 ❑LITTER.NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQV ATE 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 1:10 El(3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL .. , ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 . WASTES AREACCEPTED, 17691 �' '�-.l•'. 17668 r. K SALVAG ED MATERIALS APPROVED (3271) ODOR ❑❑ �. �, BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING �❑ 17692 ADEQUATE ... ❑LIGHTING ADEQUATE 17713 ! ~,' 17669 ..(3181) NUISANCE ❑❑'" AL VA1 7 •- (�]� ❑ 4. OPERATIONS DO NOT CREATE (3272) ODOR (P) E]❑ (3101)SAFETY ❑LJ' A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ') ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT "` .-»/ USE AND BEING WORN []FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE— CWMB YELLOW— OPERATOR PINK— LEA