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t ,• LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: 5G .� 7hc�l�ul Cti • E—✓1J•o � "� DISPOSAL SITE T -OU T T -IN FACT ITY NAME S M4 RECEIVED BY: C— FACILITY LOC AT N XOperator i U ' t _ 'NSP! CTO ZT* f r �. �} 1•G- tj ALSO PRESENT ' Owner Comments: �A , . " • i ..� i NI V a e !.. oft CA rt w F+ rR® i 1 " *V C V C V C V C (301 1) RECORDS ❑De (3111) CONFINED (3191) FIRE ❑K (3281) TRAFFIC ❑� ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) IRE 17636 ❑ ADEQUATESUBSURFACE CONFINED 17 76 TRAFFIC MINIMIZES INTER- PROBLEMS, RECORDS MAINTAINED 17637 A ❑ BU ING MATERIALS SPR D AND EXTINGUISHED. SAFETY AND STACKING AND STACKING ON PUBLIC (3141 ) SPREADING/ ❑ ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, MB NOTIFIED IMMED I- ROADS 17714 MAINTAINED 17638 ❑ SPREADING AND COMPACTION ATELY FIRE NOT EXTIN- ❑RECORDS AVAILABLE FOR IN TWO -FOOT LAVERS Y677 GUI U ISHEp 24 HOURS 7 (3291) EQUIPMENT ❑ CK INSPECTION 17639 ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY. AND NUMBER. AND IS ADEQUATELY MAINTAINED (3151) SLOPES/CUTS/ ❑ GRADING (3201) LEACHATE ❑ � ❑ ADEQUATE STEPS TAKEN (3021) PERSONNEL ❑ ❑ ADEQUATENUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17726 [:]STAND Y EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 ❑ PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS AND OTHER SECTIONS 17727 17647 ❑ ADEQUATE SUPERVISION 17679 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 177 9 (3301) MAINTENANCE ❑ (3202) M STU RE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER (:]EFFECTIVE MAINTE- NANCE PROCEDURES ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE OVE RED WITH NEXT AND PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY' S RE SE OR WITH SIX INCHES UTILIZED BY LEA 7649 ADEQUATE 17710 OF COMPAC D SOIL. TOTAL AREA OF EXPOSED FUSE IS AS SPEC.- FIEDFOR WET AND DRY SEASONS 17683 17731 []ADEQUATE MONITORING AND REPAIR OF DETERIORATED (3031)SIGNS (3161)COVER El ❑IDENTIFICATION SIGNS ATE]STOCKPILING OF COVER CONDITIONS 1]]32 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE (321 1) GAS ❑ WITH OPERATIONS ❑ GAS MONITORING AND (331 1) CLOSURE ❑ E:]ENTRY SIGN STATES FEES, HOURS 17690 CONTROL AS REQUIRED 17705 E] AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ACCEPTED/NOT ACCEPTED 17557 SUPPLY OF COVER MATERIA L_ AVAILABLE SURFACE CRACKING OR ❑ NON -HAZARDOUS UNATTENDED 17681 — [:] DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF SPEARS (3231) VECTORS/BIRDS ❑� 17668 CC]INTER MEDIATE COVER PROVIDED AT REQUIRED DEPTH AND ❑ VECTOR AND BIRD CONTROL ADEQUATE OR LONGER 17734 ❑UPON SITE CLOSURE, DETAILED g (3041) SECURITY ❑ CK ❑ ADEQUATE PERIMETER17684 FREQUENCY 17707 ❑ LIQUID PONOS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND -WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3051) ROADS ❑ ® (3171) SALVAGING/ ❑ (3232) VE TORS (P) ❑ ❑ E]THRESH VALUES FOR VECTOR (3321) SPECIAL WASTES ❑ �- BURNING ❑ ACCESS ROADS HAVE SMOOTH ` PROCESSING POPULATIO NOT EXCEEDED ❑ WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE. MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND 176861] ]41 ALLOW ALL-WEATHER ACCESS 17659 ❑ SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED ❑ INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND 1 TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER. RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, 4 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 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AN LEA (3071) SANITAWION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 (3252) LI ER ❑ ❑ 17666 17699 (P) ❑DEAD ANIMALS ALLOWED BY ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY L.A. MINIMIZES FIRE, NUISANCE ❑ LITTER ALLOWED TO MIGRAT FF -SITE 17683 LOCAL REGULATIONS 17744 17667 L7 (33 1) OTHER ❑❑ (3081) COMMUNICATIONS ❑ 17690 ❑ SALVAGE STORAGE TIME DOES NOT (3261) NOISE ❑ ❑ NOISE CONTROL ❑ COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 ❑SALVAGED MATERIALS APPROVED 17668 (3271) ODOR ❑� (3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH 17692 ❑ ODOR CONTROL ADEQUATE (3181) NUISANCE ❑CK ❑ OPERATIONS DO NOT CREATE PUBLIC ❑ LIGHTING ADEQUATE 17669 '7713 (3101) SAFETY ❑ (3272) O R (P) ❑ ❑ ❑ SAFETY EQUIPMENT IN A NUISANCE 17701 ❑ AMBIE AIR AT OR BEYOND FACILITY OUNDARY IS NOT USE ANO BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS •V = Violation 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 17782 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA