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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: _5Arj -OA N-S DISPOSAL SITE � `— �/� T-OU T T-IN FACILITY NAME O A F1�` RECEIVED BY FACILITY LOCATION `- 9 �" t ec Operator I TO ALSO PRESENT r Owner /1 M `fkt 3 I o y Z i s r a, d - Comments: A!/1 l�foNTiyf- /n✓SPE '"T�'A� "� z 1 w We-art' o✓ca 1.3 c44 s, g cc 2 2 . c S r IVt ro r c Oec A&it. *V C V C V C V C (301 1) RECORDS ❑� (311 1)CONFINED ❑� (3191) FIRE ❑X (3281) TRAFFIC ON ❑ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED E)UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. ❑ 17636 CON ADEQUATE SUBSURFACE 17 76 FINED 1:1TRAFFIC MINIMIZES INTER- ADEQUATE FIRE (P) FE REN CE,SAFETY PROBLEMS, 176 OROS MAINTAINED E]BURNING MATERI 5 AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD AND % N (SHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM N T IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATE LY O 1 N XTIN- 17638 IN TWO-FOOT LAYERS GU15HE IN H U 5 ❑RECORDS AVAILABLE FOR 1767717683 (3291) EQUIPMENT ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE CAPACITY,AND NUMBER. 17639 (3151)SLOPES/CUTS/ 1:109 (3201) LEACHATE ❑� AND 15 ADEQUATELY GRADINnG ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QU ALT- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES C]STAN EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWOCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 ` (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVVREgr WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REFU E R ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP C E TOTAL AREA 17731 17649 17710 OF EXP E 15 AS SPECT- ❑ADEQUATE MONITORING AND ��qq FIED FOR WE AN DRV SEASONS REPAIR OF DE TfiR10R ATED (3031)SIGNS ❑ (3161)COVER ❑yq 17683 CON OI TI ONS ❑IDENTIFICATION SIGNS AT []STOCKPILING OF COVER 17732D EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [:)AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE - ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MAT I SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑N1 SETTLEMENT OCCURS,THE ❑NON-N AZARDOUS UNATTENDED 17681 — ❑DIV CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS OVER PROVIDED AT REO 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- EPTH AND FREQUENCY IIQ� SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑IR OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE GLOSU RE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 - ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3051 ROADS (3171 SALVAGING ❑w (3232)VECTORS( ) ❑❑ (3321) SPECIAL WASTES ❑� I ❑ ) / TH RE SH OL�"'V� FOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPU LATIAy.y O4.CEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17$83 �,/ - / IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ E].1.7741 ACCEPTS ONLY APPROVED 1659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0',T RNAL 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 CREATE I�-� MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑Sq LVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER ( E]❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER N T D LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER C]SALVAGE STORAGE LOCATION OK, TO MIG1 y - ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (3261) NOISE ❑ IIp�1r �j w (3081) COMMUNICATIONS ❑� E]SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑rZ'1MMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE n,VAILABLE WHERE HAZARDOUS PROBLEMS 1771 ' WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑54 (3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL ) 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (31 1) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272)ODOR (P) El 1:1(3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR ATBEVOND OffSAFETY EQUIPMENT 1 �' 17701 FACILITY U D 15 NOT A USE AND BEING WOR ❑FE EOING OF REFUSE TO ANIMALSODOROU 17670 FOR HUMAN CONSUMPTION 17683 "V= Violation PROHIBITED 02 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA