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LOCAL ENFORCEMENT fSWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: J, DISPOSAL SITE 13 T-OUT T-IN PAC LITY NAME RECEIVED BY: FACILITY LOCATIOr Operator______ INSPE < ALSO PRESENT Owner Comments: 0( ;4 —7 avh1C-J, 0z 4, A /,04 ?7, 0021 V C, V CV C V C (301 1) RECORDS ❑ (311 1) CONFINED 0 EX (3191) FIRE 0[:1 (3281) TRAFFIC F1 ACCURATE WEIGHT/VOLUME UNLOADING [:]FIRE CONTROL ADEQUATE E3TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE NTE.- F1 A..QUATESUBSURFACE 17676 (3192) FIRE (P) 0 EM PERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED []BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS LIG OF SPECIAL OCCURRENCES COMPACTING LEA, M B NOTIFIEDIMMEDI- 17714 MAINTAINED A I NTAINED SPREADING AND COMPACTION ATE F F e SWMB 0 IRE NOT EXTIN- 7638 IN T W O-FOOT LAYERS GUSHED IN 24 HOURS (3291) EQUIPMENT E�]I n RECORDS AVAILABLE FOR 17677 17683 0 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 7639 (31 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ ANO S ADEQUATELY F� GRADING El ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 []ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF 4EACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 T COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL .RSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT _17709 (3301) MAINTENANCE E] PROVIDED APPEARANCE AND ARE AINT.- I E] D.FF..TIV. 07648 1-3/4 : I OR FLATTER (3UZ) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME U LL- IME OR AS DETERMINED t2rGRADING OF FILL SURFACES DAY'S REFUSE R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ®ADEQUATE MONITORING AND FIEDFOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS El (3161)COVER MID 17683 C 0 NOIT I DNS 11 IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 0 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE 0 EJ ENTRY SIGN STATES FEES, OURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTESSUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE F1 1 (3221) DUST Ej n, SETTLEMENT OCCURS,T. fi NON-HAZARDOUS UNATTENDED 1768 []DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LE A'S/kq D' SITES HAVE SIGN WARNING USERS COVER PROVIDED AT RE - 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 17668lAmTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED 17707 DESCRIPTION MUST BE FILED IDEI AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND ADEQUATE PERIMETER 17684 LIQ UID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL CO ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED RED 17715 17735 17658 17665 (3232) VECTORS(P) E ER (332 1) SPECIAL WASTES El E)7 (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR []BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED I SURFACE,MINIMIZE DUST AND El SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 7686 17741 ALLOW ALL-WEATHER ACCESS ElSALVAGING DOES NOTINTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVE. 7659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND rT INAL ROADS 11 SAFE 17687 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO ONDITION, PROVIDE ACCESSVOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMFUL OUSTS FUMES AND ARE E PROVIDED WITH WITH OPERATIONS OR CREATE ..S,s,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑0 0 17742 17660 MENTAL PROBLEMS OL El LITTER CONTROL ADEQUATE E]LIQUID WASTES APPROVED BY 176 A ATEN NI RWQCB LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LE�l ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 0 17666 17689 [:]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION 0., TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 17690 (3261) NOISE ❑ El (3081) COMMUNICATIONS SALVAGESTORAGE TIME DOES NOT D NOISE CONTROL E]COMMUNICATION FACILITIES RESULT IN HEALTH OR F IRE ADEQUATE AVAILABLE WHERE HAZ ROODS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALV AGED MATERIALS APPROVED (327 1) ODOR BY AND LOCAL HEALTH DOOOR CONTROL (3091) LIGHTING 17 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑OPERATIONS 00 NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETYEQUIPMENT IN 17 01 FACILITY BOUNDARY IS NOT USE AND BEING WORN F]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK — LEA