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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT f NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ^ T-OU T T-IN ' FACILITY NAME i RECEIVED BY: FACILITY LOCATION i G' f Operator L fir; ----- __ INSPECTO ALSO RESENT Owner /r' :.ic�:�..i 1/Y.,�.tl.��;L-✓' r— Comments: , �y 71-1 *V C V C V C V C--�� (301 1) RECORDS ❑ (311 1) CONFINED ❑� (3191) FIRE �� ❑❑ (32❑81) TRAFFIC ❑l:�lY ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL AD ATE TRAFFIC CONTROL RECO RD5 MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED II''''2TRAFFIC MINIMIZES INTER- ADEQUATESUBSVRFACE 17676 (3192) FIRE (P) ❑L_I� FER ENCE,SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING MATERIALS AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED []SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU(SHED IN 24 HOURS (3291) EQUIPMENT EDRECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN - INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (5021) PERSONNEL ❑ ', WORKING FACE SLOPES TO MONITOR,COLLECT T 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEA 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 OIR ECT T CT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB EJADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE El EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 4REF USE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED �.GR ADING 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 SPECT- ADEQUATE MONITORING AND II+�+--��-I FIED FOR WET 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 (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (3311) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES $UITA BLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑7 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED I� 176$1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA )dj SITES HAVE SIGN WARNING USERS 11 I.iCOV ER PROVIDED AT RE—UI... 17706 SHALL MONITOR AND REPAI�" OF UNAVAILABILITY OF COMMUNI- �P DEPTH AND FREQUENCY SITE FOR A PERI Do OF 5YE CATION FACILITIES .17682 (3231) VECTORS/BIRDS 1:1 El OR LONGER 17668 - INTERMEDIATE COVER 13 VECTOR AND BIRD CoNTR 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE Iaafl }t ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑Ii_J AND FREQUENCY 17707 Ja f DESCRIPTION MUST BE FILED E.ADEOU ATE PERIMETER 17684 (]LIQUID PONDS MINIMI WITH THE LEA AND WITH THE - SECURITY,HAZARDOUS AREAS C3 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS( ❑ �> (3321) SPECIAL WASTES ❑ (3051) ROADS E][ (3171) SALVAGING/ ❑❑ THRESHOLD VALUES EXCVECTOR �BURNING WASTES IMMEDI- H^ E ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION$NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND SCAVENGING PROHIBITED 176$3 SAFE AREA TRACKING OF MUD,AND 17686 1 1 77741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 01176S9 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 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 /� 0 E 17742 17660 MENTAL PROBLEMS 11LITTER CONTROL�j/I LIQUID WASTES APPROVED BV 17688 ADEQUATE I/ RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO �'�T 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑IJ DEAD ANIMALS ALLOWED BY 17666 17689 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 G NOISE CONTROL 17 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 El❑ 17668 SALVAGED MATERIALS APPROVED (3271) ODOR +ry BY LEA AND LOCAL HEALTH .... CONTROLh (3091) LIGHTING ❑❑ 17692 ADEQUATE t ❑LIGHTING ADEQUATE 17713 A 17669 (3181) NUISANCE ❑ - OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101)SAFETY ❑❑ 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