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AOL .--) SWIS-09REV. 1/85 LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY:s- DISPOSAL SITE r " c 44 T -our T -I N PA4'll. NAME,. m ... ,:d _ •�� 1( „�, l .. RECEIVED BY: OL FACILITY LOCATION Operator INSPECTOR rc,s 1 - ALSO PRESENT Q,...k Owner } , ........ , Comments-- �. .. m.. f - V C V C V C 61 V C (301 1) RECORDS ` ❑ ❑ (311 1) CONFINED ❑ ❑ (3191) FIRE ❑ ❑ (3281) TRAFFIC ❑ ❑ F] ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E) TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 1767 (3192) FIRE (P) ❑ ❑ TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, (3141) SPREADING/ ❑ ❑ RECORDS MAINTAINED 17637 � BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON PUBLIC LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IM ME DI- ROADS 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT C) EJRECOROS AVAILABLE FOR 17677 17683 0 EQUIPMENT ADEQUATE IN (3151) SLOPES. [CUTS/ ❑ ❑ GRADING E] WORKING FACE SLOPES (3201) LEACHATE ❑ ED] El ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, ANDIS ADEQUATELY MAINTAINED '17726 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 1:1 NO WASTES IN DIRECT CONTACT TO C WITH SEC. 17682 AND SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 0 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑ IDNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GR AGING OF FILL SURFACES .0 DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS 5PEC 1- FIED FOR WET AND DRV SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031)SIGNS El El (3161)COVER ❑❑ Cj IDENTIFICATION SIGNS AT[] STOCKPILING OF COVER 177$2 EACH POINT OF ACCESS 176$6 WITH OPERATIONS DOES NOT INTERFEREEl (321 1) GAS El❑ El❑ ENTRY SIGN STATES FEES, HOURS 17680 .I—I aAS MONITORING AND "moi CON TROL AS REQUIRED (331 1) CLOSURE []AFTER CLOSURE, IF OF OPERATION, WASTES E]SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR NON- HAZARDOUS UNATTENDED 17681 it OUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 E] INTERMEDIATE COVER PRO VIDEO AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 E]UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ El ADEQUATE PERIMETER AND FREQUENCY 17684 17707 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 1771$ 1773$ ROADS ❑ E-1(3171) ❑ ❑ (3232) VECTORS (P) ❑❑ (332 1) SPECIAL WASTES 171(3051) ❑ ACCESS ROADS HAVE SMOOTH SALVAGIN PROCESSINGPOPULATIONS THRESHOLD VALUES FOR VECTOR C] BURNING WASTES IMMEOI- SURFACE, MINIMIZE DUST ANDSCAVENGING PROHIBITED NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 17741 ❑ EDSITE 17659 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ACCEPTS ONLY APPROV60 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ll DRAINAGE AND EROSION HAZARDOUS WASTES AND 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, (3251) LITTER ❑❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR MISTS, VAPORS, OR GASES 17660 ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME El LITTER CONTROL ADEQUATERWQCB, 17711 17742 LIQUID WASTES APPROVED BY LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ [:]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY rl 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGESTORAGE LOCATION OK, F] LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 17683 OTHER El EJ (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑ ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ E] ODOR CONTROL p,,-- - (3091) LIGHTING ❑ ❑ Ej LIGHTING ADEQUATE 17669 ADEQUATE 17]13. (3181) NUISANCE E] EJ E) OPERATIONS DO NOT CREATE " 4, ' 4E (3272) ODOR (P) EJ E](3101) SAFETY ❑ 1:1A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN F1 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA