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F SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT /� NOTICE OF INSPECTION AGENCY: SAA)TUA6?u►Al CO . y• f/. S, DISPOSAL SITE *YS J• S AJ 7PA61w„,l.STS -_ c47Y3...� T-OU T C I� T-IN FACILITY NAME RECEIVED BY: O uJ+r " i Fw O ATIoC„N, uS�7� �. T C 1 R •J ALS RISEN 6k-Ee2 04/vE/ Owner I Comments: Av1_"._W Cr 9"Ce# 0 r22- Aceauedmis rs , 3Qa b 4- R l Q u 1'^- Gl 4C a movda . / l r i r/ « rye,- DA � i`• /�!a /993 V �ICp� V C V C V C (3�I 0-11) RECORDS ❑TAI (311 1) CONFINED El OK (3191) FIRE ON (3281) TRAFFIC ❑® IJ ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE IP) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED 7�r� BURNING M/1A AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑IL'rl SPREA A UISHED. ROADSLOG OF SPECIAL OCCURRENCES COMPACTING LEADIMME DI17714 MAINTAINED (]SPREADING AND COMPACTION ATE F EXTIN- 17638 IN TWO-FOOT LAYERS GUI ED INO RS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 7677 7 B3 [:]EQUIPMENT ADEQUATE IN INSPECTION TYPE;S' CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑W (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING AOEQU ATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STAND Y 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 E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE l�EFFECTIVE MAINTE- 17646 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND I]SITE ATTENDANT AVAILABLE 17679 REFUSE C VER4.TS IH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED (]GRADING OF FILL SURFACES DAY'$ E STH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO TL.TOTAL AREA 17731 17649 17710 OF E E RE ASSPECT- ADEOUATE MONITORING ANO �rFIED FOR ET ORY SEASONS REPAIR OF DETERIORATED (303,1)SIGNS ❑0 (3161)COVER ❑9 17683 CONDITIONS (]IDENTIFICATIONSIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 1� 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE EJ CK ENTRY SIGN STATES FEES,HOURS 17660 CONTROL AS REQUIRED []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 ❑® S ETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 [3 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑91 OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE IED REQUIRED 17715 17735 SE C URITY,HAZARDOU S AREAS E)FINAL CO VER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 17685 -` (323T2.)4E SA Pj ❑❑ (332 1) SPECIAL WASTES ❑� (3051) ROADS 0 (3171)SALVAGING/ ❑� �THRESN V L SFOR VECTOR �BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL N EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MIN IM I2E OUST AND SCAVENGING PROHIBITED 1]683 IN SAFE AREA TRACKING OF MUD,AND 17686 W5 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑��$I SITE ACCEPTS ONLY APPRO 17659 FERE WITH OPERATIONS EROSION 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 AREPROVIDED WITH WITH OPERATIONS OR CREATEMISTS,VAPORS,OR GASES (6) DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑09 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑19 El SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO {, 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE.R �{ ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LI TIER MRt¢[T pAL WEO LOCAL REGULATIONS rl SAFE ADEQUATE DRINKING WATER []SALVAGE STORAGE LOCATION OK, TO M T F -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER �❑ 17690 (3261) NOISE ❑� � (3081) COMMUNICATIONS EJ® ❑SALVAGE STORAGE TIME DOES NOT i2 NOISE CONTROL e COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SAL V AG ED MATERIALS APPROVED (3271) ODOR ❑� BY LEA AND LOCAL HEALTH [:]ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑91 OPERATIONS DO NOT CREATE (3272)ODOR?;fR ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT ABEYOND n SAFETY EQUIPMENT IN 17701 FAC ILI V ISNOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR HUMAN CONSUMPTION 1768 'V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA