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SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: DISPOSAL SITE r •, ""� .' `� T-OUT TOTAL TIME (DECIMAL t�4#S1'- g t T-INim - FA ITY AME RECEIVED BY: F,4r.JLITY OCA O ' Operator r=R ALSO PRESENT y Owner Comments: . 1 OlC G✓� r !'l.. / /D6 // G� �°' <° G/ Q� C G /� l'O Y /f *V ��"Cry` v V C V (301 1) RECORDS ❑g (3111) CONFINED ❑ (3191) FIRE ❑g (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 17676 ❑ (3192) FIRE (P) PROBLEMS, RECORDS MAINTAINED ❑BURNING MAA AND STTERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDt-1 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-I■1Y{/ I 7638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT �' ❑ ❑RECORDS AVAILABLE FOR 1777 6 d 17 83 EQUIPMENT ADEQUA IN INSPECTION TYPE,CAPACITY,AN& UMBER, 17639 (3151) SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY*, GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE �t 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 RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- ❑SI17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND TE ATYENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED IGRAOING OF FILL SURFACES DAYS REFUSE OR WITH SIX 1 5UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TO L 17731 17649 17710 OF EXPOSED REFUSE IS - E]ADEQUATE MONITORING AND y FIED FOR WET AND DRY REPAIROF DETERIORATED (303 1)SIGNS ❑ (3yfi1)COVER ❑L.el 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS GOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE F1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E,SIGN CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 1768 1 — F]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 ❑ SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AN PI FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 ' (3231) VECTORS/BIRDS ❑ OR LONGER 17668 G`INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 (3041)SECURITY ❑ PROVIDED AT REQUIRED DEPTH ADEQUATE ❑ UPON SITE CLOSURE, DETAILED AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ ❑THRESHOLD VALUES FOR VEC E]BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDE ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ElIX TE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑SI E]INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMIN pTE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATEMISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER E:117742 17660 MENTAL PROBL.J*MS ❑LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LE,A ❑ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 L ❑LITTER NOT ALLOWED LOCAL REGULATIONS [3SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY L.A. 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ ❑ (3081) COMMUNICATIONS ❑EX ❑SALVAGE STORAGE TIME DOES NOT CC NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE_ HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED E]SALVAGED MATERIALS APPROVED (3271)17691 7117668 ODOR BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 1 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 1:1❑ D OPERATIONS O NOT CREATE d (3272) ODOR (P) ❑El(3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17 01 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS �� 17670 b FOR HUMAN CONSUMPTION 17683 *V Violation 17702 = PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA