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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT r. ,1 NOTICE OF INSPECTION AGENCY: Sc ztll E0'). I^l , 1 ISlp..1 DISPOSAL SITE `��20 P.0• �L x 2L cg S-m, 1c4, T-OUT T-IN FACILITINAME C ( C C LIC RECEIVED BY: PACILITY_L CAT ON Operator ar, �" 7 ✓nwr,1H P.n 0 INSPECTOR 1 Owner -A ujComments: o H 4< ,M —�► 1 L , % t `i1 TinsDuAdf-ACL Rr•tc, 111I S ID/L� N cit 1 u N c rl 1 , G I Pt�4 1 5a1 '4 eA nom - cr cv , *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑K (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 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS. RECORDS MAINTAINED BUR NO MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑�, $PRE E%TI NGUISHED. ROADS '❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB ED IMM EDI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE N EXTIN- L.1 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑PfY�J RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE.CAPACITY,AND NUMBER, 17639 (3151)SLOPE CUTS/ ❑� (3201) LEACHATE ❑� AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� T WORKING FACE SLOPES TO MONITOR.COLLECT,TREAT. 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO 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 0 FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E3 EFFECTIVE MAINTE- 17646 1-3/4 1 OR FLATTER (3202) ISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 REFU VERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF OR WITH SIX INCHES UTILIZED BY LEA - ADEQUATE OF COMPACT' OIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE USE IS AS SPECI. ADEQUATE MONITORING AND p� FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED ❑ (3031)SIGNS lay (3161)COVER ❑ 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS E:1,9 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [:]AFTER 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 17681 C]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR ,y OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS '+2 CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑g OR LONGER ' 17668 NTERM EDIATE COVER / VECTOR AND BIRD CONTROL 17734 Icy-�I PROVIDE OD AT REQUIRED DEP NV ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑1pJ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED {{ ADEQUATE PERIMETER - ` 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND-WITH THE t SECURITY.HAZARDOUS AREAS FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 5 (3232),,macf ❑❑ LTORS(P) (3321)SPECIAL WASTES ❑� (3051) ROADS ❑R (3171)SALVAGING/ ❑,� El THRES r, LUES FOR VECTOR BURNING WASTES IMMED 0 I- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS XXCEEDEO ATELV SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 IN7741 ALLOW ALL-WEATHER ACCESS i�SALVAGING DOES NOT INTER• (3241) DRAINAGE/ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES A-- MY FINAL NDNTERNAL 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 OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑g 17742 t766O MENTAL PROBLEMS LITTER CONTROL E3 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑� SALVAGING ANO VOLUME 17711 AND LEA 0 ADEQUATE SANITARY FACILITIES` REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LULXTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER LOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE O SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 At 17667 MINIMIZES FIRE,NUISANCE mg (33031) OTHER ❑❑ �Cy-f1 17690 (3261) NOISE (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES ` RESULT IN HEALTH OR FIRE ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 - WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E3 ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE 0 LIGHTING ADEQUATE 17713 17669 (3181)NUISANCE ❑N I]OPERATIONS DO NOT CREATE (3272) R (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIE TOR BEYOND I]SAFETY EQUIPMENT IN 17701 FACILITY BO Y 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