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� . a yAlif E ' SWIS-09 (REV. 1/87) LOCALENFORCEMENT k NOTICE OF INSPECTION AGENCY: 5A,- T6A4"/d 00 !' f� S• DISPOSAL SITE Sol k-7 .+du inJ ST• . 57ZL e 7vtiJ T-OUT T-IN IF..II.TY NAMES n f 0je�>47e1) 4,A/—JDf/1-1 - RECEIVED LITV LOCATION999 °p t -- --— INS E ALSO PRESENT OLtI/F!e Owner-- Comments: wner _Comments: 01.A—TlvH /-7 69 4 nAxazz I r *V C V Cq V C V C (301 1) RECORDS ❑rX (311 1) CONFINED ❑�-v (3191) FIRE El (3281) TRAFFIC ❑0 ❑ACCURATE WEIGHT/VOLUME UNLOADING (]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 EQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- O ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINEDBURNING MATE IALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑® SPREAD AN E GUISHED. ROADS F-1LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SW ED IMMEDI- 17714 MAINTAINED �SPREADING AND COMPACTION ATELY �� 1 EIIIIIIN T EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 4 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7663 EQUIPMENT ADEQUATE IN INSPECTION ryry�� TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ky (3201) LEACHATE ❑® AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑® ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 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 RWQCB ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR PLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COfE? EU WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED nGRADI NG OF FILL SURFACES DAYS REFR WITH SIX INCHES UTILIZED BY LEA AD EDU ATE OF CO OIL.TOTAL AREA 17731 17649 17710 OF EX� E USE IS AS SPECI- ADEQUATE MONITORING AND FIED FOR AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ON (3161)COVER ❑® 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS Ej GAS MONITORING AND (331 1) CLOSURE EJ co ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED Ej AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLYOF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 1768,L 7681 E)DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑® OR LONGER 17668 E]INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE,DETAILED (3041)SECURITY ®E] AND FREQUENCY 17707 DESCRIPTION MUST BE FILED CR ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA ANO.WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 LL �g (3232 VE tRtPj)� ❑❑ (3321) SPECIAL WASTES 0 (30❑51) ROADS ❑ (3171) SALVAGING/ ❑I TH RESHO Lr1fS FOR VECTOR BURNING WASTES IMM DI- ACCESS ROADS HAVE SMOOTH PROCESSING PO PU LAT �y[7T1 EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SIA TE CCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS F1 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 CREATE (p( MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑t/y 17742 17660 MENTAL PROBLEMS El LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER ( ) ❑❑ E]DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NO WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGt -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 777��' 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER �❑ 17690 (3261) NOISE ❑� (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL F-1COMMUNICATIONFACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 I]SALVAGED MATERIALS APPROVED (3271) ODOR ED BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑® OPERATIONS DO NOT CREATE (3272) ODOR (P) 1:10 (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR Al OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY OUIID�Y IS NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODORO� 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation 177021BITED C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK - LEA