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SWIS-09 (REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: �5�9,.�J�,4c�7u/L)CO• �.ff•S DISPOSAL SITE X445 ,J 1 SAA)27y4 us) ST S''ry /J T-OUT T-IN t FACILITY NAME RECEIVED BY' D u FACILITY LOCATION �• - 9999 S• u 577jj Operato 0-4 1b INSPECTOR ALSO PRESENT Owner _— Comments: 1/42 -j a rd 9 MQ r / t• eZ`Ad �''xl 4Lh !S 5 ' r + Yvrc� a Cf r r -6 I C A, r S r / -/ S — / &A a,,,- *V C V c V C V C (301 1) RECORDS J4 C:1 (3111) CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE E)TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATESUBSURFACE 17676 (3192) FIREP El11( ) FER STACKING PROBLEMS, RECORDS MAINTAINED BURNING Mq T R ALS AND STAG KING ON PUBLIC 17637 -(3141)SPREADING/ ❑ SPREAD�,ApJ D INGUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S�(1p IED IM MEDT- 17714 MAINTAINED I]SPREADING AND COMPACTION AT. LY O F OT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHEO I 24 HouRs (3291) EQUIPMENT ❑!�*J 'Cel RECORDS AVAILABLE FOR 17677 7 83 E)EQUIPMENT ADEQUATE IN INSPECTION TYPE;S, CAPAUMBER, CITY,AND N 17639 (3151)SLOPES/CUTS/ OR (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑WORKING FACE SLOPES To MONITOR,COLLECT,TREAT, 17726 rl ADEQUATE NUMBER OF QuALI- 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 [3NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 1� ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑z PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 1 OR FLATTER (3202) MDIST LIP) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REF USEpg1 R�II�QVE WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS U WITH SI% INCHES UTILIZED BY LEA ADEATE OF CO G E OIL.TOTAL AREA 17737 17649 177100 OF EXPOSE E USE IS AS SPECT- ADEQUATE MONITORING AND ��jj FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑►,p (3161)COVER ❑qip 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT ++rR�* []STOCKPILING OF COVER I 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ [7656 WITH OPERATIONS 0 GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]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 ❑g SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERI OD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 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 (3232) VECTO ) 1:1 El (3321) SPECIALWASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ �THRESyO1-tT,.-, ES FOR VECTOR BURNING WASTESIMMEDI- n ACCESS ROADS HAVE SmooTH PROCESSING +++PPP��IFF POPUI/BTJp Sp T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED I7b8 ��✓✓✓ IN SAFE AREA TRACKING OF MUD,AND 17686 1]741 (ALLOW ALL-WEATHER ACCESS �SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑� E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 []DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS 0 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 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 1-1 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIETV""I REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P ❑❑ DEAD ANIMALS ALLOWED BY 1766fi 17689 LITTER N T `^,/tip LOCAL REGULATIONS El SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG F�-(ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17663 1 17667 MINIMIZES FIRE,NUISANCE I.y (3331) OTHER ❑ ��^� 17690 (3261) NOISE ❑(� v (3081) COMMUNICATIONS ❑ Q SALVAGE STORAGE TIME DOES NOT E]NO. SE CONTROL A �M1� 'r'7lt.C.J7 F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 ��{}. 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑LIL71 3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL ( ) 17692 ADEQU T. ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ rrr��777 I]OPERATIONS DO NOT CREATE (3272) ODOR ( ❑❑ (3101)SAFETY ❑ A PUOLIC NUISANCE DA MBIENT' 1 A OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FAC. T If IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO 17670 FOR HUMAN CONSUMPTION 176 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA