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,. SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE �• .. �V T -OU T i T -IN FA ILITY NAME ""— RECEIVED FAqLITY LOC TI �BY: OperatO%!_ / 1 OR ALSO RESENT `` �` Owner__ Comments: n4q,- .� Q N +� _ C V C VV C (301 1) RECORDS (311 1 ) CONFINED ❑f (3191) FIRE Elk (3281) TRAFFIC 119 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 7703 []TRAFFIC CONTROL RECORDS MAINTAINED E) UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (P) 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FERENCE, PROBLEMS, RECORDS MAINTAINED 17637 MATERIA GUISH SAFETY AND STACKING ON PUBLIC (3141) SPREADING/ ❑� LOG OF, SPECIAL OCCURRENCES COMPACTING ED. L.MEDT- >AT ROADS 17714 MAINTAINED SPREADING AND COMPACTION FIRE NOT 17638 IN TWO -FOOT LAYERS 7677 IN 24 HOURS (3291) EQUIPMENT ❑ 29RECORDS AVAILABLE FOR EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, ANO IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES Ej STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17666 PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17764 E]NO WASTES IN DIRECT CONTACT WITH TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT WATER EXCEPT AS APPROVED BY RWQCB 77 9 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER ) MOISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 SE COVERED WIT T PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED � GRADING OF FILL SURFACES DA FUSE P> SIX INCHES UTILIZED BY LEA ADEQUATE OF COM SOIL. TOTAL AREA 17731 7649 7710 OF D R BR�; EC._ FOR WET AND DRY SEA 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ rl IDENTIFICATION SIGNS AT i� STOCKPILING OF COVER CONDITIONS 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE EDENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, E%TENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL J SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS, THE EI NON -HAZARDOUS UNATTENDED 17681 — ❑ DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17668 17682 [3 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE OR LONGER 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ADEQUATE PERIMETER 17707 LI UID PONDS MIN❑ DESCRIPTION MUST BE FILED THE SECURITY. HAZARDOUS AREAS F HBAL COVER PROVIDED AS VECTOR PR OPAL AITION COUNTY RECO DE RWITH FENCED ANO IDENTIFIED 17658 REQUIRED 17685 17715 17735 CTORS P (332 1) SPECIAL WASTES ❑ (30151) ROADS ❑ (3171) SALVAGING/ ❑ � THR !I - YI OR � BURNING WASTES IMMEDI- ROADS ACCESS ROADS HAVE SMOOTH PROCESSING TIONS NOT EXC EE SE ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED • 683 IN SAFE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER FATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADE QU E ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE +7708 HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME (3251) LITTER LITTER CONTROL ADEQUATE 17711 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ,ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 (325 R (P) AVAILABLE CLEARLY IDENTIFIED AREAS DEAD ANIMALS ALLOWED BY 17866 l� SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, LITTER FF -SI LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 (3331) OTHER ❑ (3261) NOISE ❑ (3081) COMMUNICATIONS F-1EX E3 SALVAGE STORAGE TIME DOES NOT NOISE CONTROL _ [:]COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 ` WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 7 92 17692. (3271) ODOR ❑ ODOR CONTROL O '� (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 ADEQUATE 17713 (3181) NUISANCE Ex ❑ OPERATIONS DO NOT CREATE ODOR (P) (3101) SAFETY E:]A PUBLIC NUISANCE A NT AIR AT OR BEV SAFETY EQUIPMENT IN 17701 -ACI UNDARV OT USE AND BEING WORN E] FEEDING OF REFUSE TO ANIMALS ODOROUS *V =Violation 17670 FOR HUMAN CONSUMPTION 1.,.. 17683 -+�14 PROHIBITED +7702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA