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?,, NOTICE OF INSPECTION LOCAL ENFORCEMENTG/ ) SWIS-09 (REV. 1/87) AGENCY: :.�. , ,` , p Cr►1J.I -4-�il DISPOSAL SITEi � L / �5720t f"� Q. �x a�fJ Gl � � -�C (�." -TCS *�1., T -OU T T -IN Slrlr\�"( •tLJ_ �C 1.1 _,41 NA € k� /A / I'rI'I C� RECEIVED BY: FACILIT LOCATI ..�- Gam' Operator T. . INSPECTOR ,.�{'` ALSO PRESENT Owner Comments: c t ✓( C C) 1-71A82 IS AlkG W G C Ct1PS'� ( 11 0 c'1 *V C V C . V C V C (301.1) RECORDS 1:1 n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED �� CONFINED ❑L� UNLOADING UNLOADING ADEQUATELY ' (3191) FIRE OR E] FIRE CONTROL ADEQUATE 770 (3281) TRAFFIC Op [:] TRAFFIC CONTROL ADEQUATE WITHIN SITE. "1 17636 ADEOU ATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR CONFINED 17 76 (3192) F% ❑ ❑ BURNIN TE RIALS SPREAD A XTINGUISHED. LEA, SWMB N IED IMMEDI- ATE LY OF FIRE OT EXTIN- GUISHEO IN 24 HOURS 17683EQUIPMENT TRAFFIC MINIMIZES INTER- FED ENCS, SAF ETV PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ COMPACTING E] SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ADEQUATE IN (315 1) SLOPES/CUTS/ ❑ El GRADING O WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ []ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17839 TYPE, CAPACITY, AND NUMBER, AND .. ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ADEQUATE NUM - BER OF QUALI FIEO PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647 n ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17678 FINAL SLOPES HAVE NEAT APPEARANCE ANO ARE 1-3/4 : i OR FLATTER 17679 GRADING OF FILL SURFACES APPROVED BY RWQCB 77 9 (3301) MAINTENANCE ❑ Cj EFFECTIVE MAINTE- NANCE PROCEDURE AND PROGRAMS DEVELOPED AND UTILIZED (3202) MO TURE (P) ❑ ❑ REFUSE ERED WITH NEXT DAY'S REF. R WITH SIX INCHES BY LEA ADEQUATE OF COM PACTEO . TOTAL AREA 17731 7649 17710 OF EXPOSE. REF. E IS AS SPEC,- PIED FOR WET AND DRYSEASONS 7683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS - ❑ IDENTIFICATION SIGNS AT0 EACH POINT OF ACCESS 17656 SIGN STATES FEES, HOURS OF OPERATION, WASTES (3161) COVER ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED - 17705 (331 1) CLOSURE ElENTRY [:]AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTEC,/NOT ACCEPTED rl 17657 NON -HAZARDOUS UNATTENDED SITES MAV¢ SIGN WARNING USERS OF UNAVA}LABILITY OF COMMON I- CATION F ILITIES 17668 SUPPLY OF COVER MATERIAL AVAILABLE 17681 - COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANO FRE OU ENCY 17684 FINAL COVER PROVIDED AS (3221) DUST ❑ (] DVST CONTROL ADEQUATE 17706 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION' MUST BE FILED WITH THE LEA AND, WITH THE COUNTY RECORDER (3231) VECTORS/BIRDS ❑ VECTOR AND BIRO CONTROL ADEQUATE 17767 LIQUID PONDS MINIMIZE VECTOR PROPAGATION (3041) SECUR TY ❑ ADEQUATE ERI METER S ECURITY�HAZARDOUS AREAS FENCED A D IDENTIFIED REQUIRED 17715 17735 17658 " 17685 (30 TP- V S (P) ❑ ❑ �TH RE SNOLD UES FOR VECTOR POPULATIONS N EXCEEDED 17683 (3321) SPECIAL WASTES C-10 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROV HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL (3051) ROADS ❑ ACCESS ROADS NAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS (3171) SALVAGING/ ❑l/S� PROCESSING (( SCAVENGING PROHIBITED 17686 ESALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCT, ON AND ENERGY (3241 DRAINAGE ❑ ) / EROSION []DRAINAGE AND EROSION CONTROL ADEQUATE DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, F.M ES, (3251) LITTER ❑ El LITTER CONTROL ADEQUATE 17711 AND ARE PROVIpED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE MISTS, VAPORS, OR GASH 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3 1) SANITATION ❑ O ADEQUATE SANITARY FACILITIE AVAILABLE 17666 SAFE A...UATE DRINKING WATER AVAILABLE 17667 (3252) TTER (P) ❑ ❑ E] LIT TE T ALLOWED TO MIGRA FF -SITE 17683 (3331) OTHER ❑❑ (3261) NOISE ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ rl COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS f7712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17682 (3271) ODOR ❑ DOOR CONTROL ADEQUATE 77 3 - (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE OPERATIONS DO NOT CREATE❑ PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3101) SAFETY ElA SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) OD R (P) ❑ ❑ AMBIE IR AT OR BEYOND FACILITY OU14DARY IS NOT ODOROUS 17683 -:.YV = Violation C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA