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a As SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT/� `` NOTICE OF INSPECTION E11�. I GENC: ,A Q V 1w1 l 0 G 1 DISPOSAL SITE;, PI a ^ � U� Zc oil I RCSG? 3.ISPE CYl OIif T -OUT T -IN FAcI 7Tr AME RECEIVED BY: S 1 FAC L , I �"l �+G i vis Operator t+� INS ECTOR LL ALSO PRESENT Owner --. 74 T w I V-. C S 1K4? rtk /'t- iG Comments: 3"c-4 to, }..'.71 g r f =C) 1 % ^ t T ` i 1 gu rt/ P60 8 J -C r or n t- � ti Q r Ha t��" C O� C.R f "NLI P w Ctj. �.+ ••� r I.n C3,- C) Q t 14 GG (Q G r H ti C� C5 Vi Ca V 1 t� r k ! S4n MivAI0A-Qj!C10c) G G r ,: <:, "Ad e \', 1 w pl;r-Acp *V C V C V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑X (3191) FIRE 0 C (3281) TRAFFIC ON ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE ❑ E] UNLOADING ADEQUATELY CONFINED 17676 ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES I NTER- FEREN CE, (3192) Fr1� (P) RECORDS MAINTAINED 17637 ❑ BURNING TE RIA LS SAFETY PROBLEMS, AND STACKING ON PUBLIC (3141 ) SPREADING/ ❑ X ❑ LOG OF SPECIAL OCCURRENCES COMPACTING SPREAD AND TINGUISHED. LEA, SWMB NOTITIED IMMEDI- ROADS 17714 MAINTAINED ❑ SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO -FOOT LAYERS 17677 GU ISHED Iry 24 HOURS 7683 (3291) EQUIPMENT ❑ ^ ❑ RECORDS AVAILABLE FOR INSPECTION ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ID(3201) GRADING LEACHATE ❑f$� ❑ ADEQUATE STEPS TAKEN 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17726 E]STANDBY EQUIPMENT AVAILABLE FIED 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 EXCEPT AND OTHER SECTIONS 17727 17647 ❑ ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT WATER AS APPROVED BV RWQCB 17709 (3301) MAINTENANCE ❑ 4 PROVIDED 17648 APPEARANCE AND AREE]FFECTIVE 1-3/4 : I OR FLATTER MAINTE- NANCE PROCEDURES AND (3202) MO' TURE (P) ❑ ❑ ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE C EREO WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED MGR A DING OF FILL SURFACES DAYSREFU R WITH SIX INCHES UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED OIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIEO FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OFDETERIORATED CONDITIONS (3031) SIGNS 0 CR (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT E] STOCKPILING OF COVER 1]]32 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE (3271) GAS ❑M WITH OPERATIONS E] GAS MONITORING AND (331 11 CLOSURE 0131 ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL_ AVAILABLE SURFACE CRACKING OR SETTLEMENT F1 NON -HAZARDOUS UNATTENDED 17681 '- ❑ DUST CONTROL ADEQUATE OCCURS, THE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑ OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF $YEARS 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BfRD CONTROL ADEQUATE OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑:'' F] ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 77685 17715 17735 ' (3051) ROADS ❑ � ❑ (3232) VEC.TORS(P) D (3321) SPECIAL WASTES ❑❑ (3171) SALVAGING/ 0 TH RESH OLQ VALUES FOR VECTOR URN NG WASTES IMMEDI- ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND PROCESSING ❑ SCAVENGING PROHIBITED POPULATIONf' ,NOT EXCEEDED 17683 ATE:LY SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND 17686 17 41 ALLOW ALL-WEATHER ACCESS ❑ SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ILr ❑ SITE ACCEPTS ONLY APPROVED 17659 ❑I NTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL 4A DURING INCLEMENTWEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE�{{ HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑ l MISTS, VAPORS, OR CASE$ 17742 17660 MENTAL PROBLEMS ❑ SALVAGING AND VOLUME ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3077) SANITATION E]17688 []ADEQUATE SANITARY FACILITIES AVAILABLE 17666 f717666 ADEQUATE DRINKING WATER REDUCTION CONFINED TO17783 CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGE STORAGE LOCATION OK, ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) L TL TER (P) ❑ ❑ LI TT E R''*AO+"TT HALLOWED TO MIGROFF-SITE AVAILABLE VOLUME AS APPROVED By LEA, MINIMIZES FIRE, NUISANCE 17690 17683 17667 (3261) NOISE ❑ E (3331) OTHER ❑❑ jj''� (3081) COMMUNICATIONS ❑ 7,1'. �.�.,g,,GG.� SALVAGE STORAGE TIME DOES NOT Ley, ❑ NOISE CONTROL ❑ ❑ COMMUNICATION FACILITIES �%1 �-%1 RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA ANO LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑x (318 1) NUISANCE ❑ ❑ ❑ OPERATIONS S DO NOT CREATE PUBLIC NUISANCE ❑ LIGHTING ADEQUATE 17669 17713 (3101) SAFETY E:1A (3272) O R (P) EJ❑ ❑ SAFETY EQUIPMENT IN 17701 ❑ AMBIEN R AT OR BEYOND FACILITY B DARY IS NOT USE AND BEING WORN 17670 ❑FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 'V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA