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f SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT / t�l/(�! NOTICE OF INSPECTION AGENCY: 4li ((( l/ A DISPOSAL SITE T-OU T °9 TV -IN �. Pa d 5, FACILITY NAME ' ' RECEIVED BY: Aj FACILITY LOCATION ✓ Operator INSPECTOR A 50 RESENT Owner Comments: i /v7 a a *V C V CV (301 V c V (3011) RECORDS ❑❑� (311 1) CONFINED ❑E3 (3191) FIRE "" /1 ❑❑ (3281) TRAFFIC ❑EYI ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL i RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- E]ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED r E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ E]Y' SPREAD AND EXTINGUISHED. ROADS I]LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT El IV F-1RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION �-7 TYPE,CAPACITY,AND NUMBER, 17639- (3151)SLOPES/CUTS/ ❑ r� (3201) LEACHATE ❑ElANDIs ADEQUATEL..Y GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSON,�N:E'L ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATENUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 1 770 4 TO COMPLY WITH SEC. 17682 TWASTES IN DIRECT CONTACT 1 17646 OF TRENCH SIDES AS NO WAAND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ + PROVIDED APPEARANCE AND ARE 0 EFFECTIVEMAINTE- {� 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NNCE PROCEDURES AND NA NCE SITE A�f�,D ARI-04 VAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND F U6C� E OR,.AS DETERMINED GRADING OF FILL SURFACES DAS REFUSE OR WITH SIX INCHES UTILIZED ADEQUATE OFYCOMPACTED SOIL.TOTAL AREA 17731 '7 X49'•' 17710 OFEXPOSED REFUSE IS AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIROF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑ _17 683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 j EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:1 {II 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED El AFTER CLOSURE, IF �y OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST FD0?' OCCURS,THE ' NON-HAZARDOUS UNATTENDED 17681 El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS O COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 0 E OR LONGER 17668 13 INTERMEDIATE COVER IJ VECTOR AND BIRD CONTROL 17734 ( ( PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E]Er AND FREQUENCY 17707 / DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 Imo., (3232) VECTORS (P) ❑E2F (332 1) SPECIAL WASTES 1:1El (3051) ROADS ❑❑' (3171)SALVAGING/ ❑❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADSHAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768611741 ALLOW ALL-WEATHER ACCESS F1SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E]EV E] SITE ACCEPTS ONLY APPROVED 17659. FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND E 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 (:(II (� 7 E 17742 17660 MENTAL PROBLEMS LITTER CONTROL A I! 7^ LIQUID WASTES APPROVED BY 17688 ADEQUATE IV RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AN LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ 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 APPROVE-.BY LEA, 77683 _ 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER I!]E3 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑IBJ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (32 F-1 ED''T71) ODOR p BY LEA AND LOCAL HEALTH IJ ODOR CONTROL (3097) LIGHTING ❑L'J 17692 ADEQUATE LGHTING ADEQUATE17669 (3181) NUISANCE ❑ 17713 EJ OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT AIR AT OR BEYOND SAFETY EQV IPMENT 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 c