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�X LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) n� �ruo � NOTICE OF INSPECTION AGENCY: r Gr! DISPOSAL SITE A4/3a X 9yU 7 577xOVA r,4 &1_1a T-OU T _ HCIMA LSH (jR S7 T-IN FACILITY NAME - Cary of S GK dN SJ/!(I /� RECEIVED BY: ` FACILITY LOCATION . 1 �'S l/�sT'/U R o s C&-7D&)<AOperator 4 INSPECTOR ALSO PRESENT A4( l Owner e / i Comments: j-17 �,.. ?i'G+tc' . ll� �?c ez r'ek RA off' 4X ✓ n *V C V C V C V C (301 1) RECORDS ❑® (311 1) CONFINED ❑� (3191) FIRE E][X (3281) TRAFFIC EJ 1Z ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE Ej TRAFFIC CONTROL RECORDS MAINTAINED I]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED O BURNING MATER AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑ SPREAD A TINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,syhlePli NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION A Y OF FIRE NOT E.T.- 7638 IN TWO-FOOT LAYERS DISHED IN 24 HOURS (3291) EQUIPMENT ❑ n RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑� (3,i11) L EACHATE ❑� AN D IS ADEQUATELY GRADING DE OU ATE STEPS TAKEN MAINTAINED (3021) PERSONNEL 1:1154 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCBrH ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE (]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3 202' MOISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WI XT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE TH SIX INCHES UTILIZED BV LEA ADEQUATE OF COMP SOIL.TOTAL AREA 17731 17649 7710 OF ED REFUSE IS AS SPEC.- I]ADEQUATE MONITORING AND (303 1)SIGNS ❑CQ (3161)COVER ❑ 17663FOR WET AND DRY SEASONS CONDITIONS E'REPAIR OF TERIORATED 1 I]IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑rx 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED I]AFTER CLOSURE, IF OF OPERATION,WASTES (]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST EDQO SETTLEMENT OCCURS,THE n NON-H AZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF SVEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ID UPON SITE CLOSURE,DETAILED (3041)SECURITY E:] AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS �'FI NAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQU IRED 17715 17735 17658 17685 tA (3232) VECTOR (332(3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171) SALVAGING/ ❑ THRES ALLIES FOR VECTOR E]BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING LATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 rX 17]41 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ AJ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION TTT"' HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION 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, AND ARE PROVIDED WITH WITH OPERATIONS OR CREA'�RT' MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR EN VyfYJ N- (3251) LITTER ❑® 17742 17660 MENTAL PROBLEMS_. ❑LITTER CONTROL /� LIQUID WASTES APPROVED BY IQ1 17688 , ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071) SANITATION ❑ SALVAGIN.G•A'r'1�..D VOLAL ME 17711 AND LEA 7 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER DEAD ANIMALS ALLOWED BY 17666 17689 LITTER LLOW ED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, GRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE IrJI (33 1) OTHER ❑❑ 17690 (3261) NOISE NOISE ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT l]NO, CONTROL I]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 EjSALV AGED MATERIALS APPROVED (3271) ODOR ❑� BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING El El 17692 ADEQUATE ❑L.GHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑� - OPERATIONS DO NOT CREATE (3272) ODOR (P) (310 1)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT AIR AT OR D SAFETY EQUIPMENT IN 17701 FACILITY B'k Y .5 NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ....OU 17670 FOR HUMAN CONSUMPTION 176 - *V= Violation PRO NI BITE. 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA