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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) { c ..d NOTICE OF INSPECTION AGENCY: _50+fJ 74AA4 4 1IJ CO DISPOSAL SITE ) ic'Y"os'n! .,S�r4iJ�T�Crbc-r..,�.STi S`TTIGx"7T✓..,,0 T-OU T T-IN i FACILITY NAME RECEIVED B FflBG✓If�d ��F/O�/e/(,.,L C � ATION OperatD r _S'�G�TOnJ ------- - INSPECTOR ALSO PRESENT Owner Comments: A"#JS OF C_o GE Z 0-70M)- d ,d r! *0 d I-d gasf d u E "" le- rS g1S eZed A� 10ti / 47AJ�`� !� !� + ✓ ! YY1.Q wok- #-.,owe {f I a ItCC 017?32 — U •. /&- Cd)a srr r rt a d c�S'o i s7a tt.- 'iP. I i 1 *V �C V (CC V �Cq V Cq (301 1) RECORDS ❑Ia (311 1) CONFINED ❑ISI (3191) FIRE ❑181 (3281) TRAFFIC ❑L+' ! ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATE 1 AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAp ANISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB�IET IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF IR N T XTIN- 7}��yqII 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ISI RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION }}�p� TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑�1 (3201) LEACHATE ❑ AND IS ADEQUATELY 'I�i� GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL E]IC1i WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBEROF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLYWITH 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 xp� ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ILy PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- I` 17648 1-3/4 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVE: E IT_ NEXT PROGRAMS DEVELOPED ANq FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF S IT SIX INCHES UTILIZED 1(\1/,j_j/�V/} S By LEA + ADEQUATE OF COMP L.TOTAL AREA 17731 17649 17710 OF-EXPO E E U E IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED { (3031)SIGNS ❑9 (3161)COVER 17683 CONDITIONS E3 IDENTIFICATION SIGNS AT E)STOCKPILING OF COVER 17732 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 El AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATE 1 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 -_ [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND F SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUI D 17706 SHALL MONITOR AND REPAIR 1I OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES, 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE, DETAILED (3041)SECURITY ❑L-_ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 0 ADEQUATE PERIMETER 17684 E3 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 ` ((�M( 13232- VECTOijY5 EJ 1:1 (3O 1) SPECIAL WASTES ❑ (3051) ROADS (3171)SALVAGING/ ❑Ijy TH RESH OTTif4uAAFb1NA FOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POP-LA O T 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/ ❑� ElSITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACC ESSVOLUME 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 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (391) LITTER ❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL ❑LIQUID WASTES APPROVED BY 11C�,�11 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑1� SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITT�E(p'//�P ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 �LITTER ny4�a LJ[ LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG RQIT�`E ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17663 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 1 I� 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ + LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL AM � ll COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 I WASTES ARE ACCEPTED 17691 17668 5ALVAG ED MATERIALS APPROVED (3271) ODOR ❑ 11 BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑� 77692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ Ej OPERATIONS DO NOT CREATE (3272) ODOR (P) // ❑❑ (3101) SAFETY ❑ q PUBLIC NUISANCE AMBIENT qIR A/ VONT 1 SAFETY EQUIPMENT IN 17701 FACILITY B U 5 NOT USE AND BEING WORN (]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation r 177OZIBITED C = Compliance DISTRIBUTION: WHITE - CW MB YELLOW - OPERATOR PINK- LEA , I