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i SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: .S A J 3_0AULt fA) CID . ?,A1- S . DISPOSAL SITE �f4S AJ.cS`A AJ JOA(t7i+,nJ S7'� e.277C�7`U�✓ T-OU T TAN FACILITY NAME RECEIVED BY- roe IJA n / ;,.AtOFIL� FGATION OperatryS • S /� INS R All'PRESENT �6- oL l u E i e-A Owner Comments: �uc_ �lerL /*r Iry r.� ., i_f._. c,& rleg a AJO v,plG-fi 5 l� ,n nlQ l"7'I3Z -- I v spy S a G G rS OYI rl Ke cc <4v ra i C /A 4L S - Ji f c 41C. C/ sal D /h wAeu ( *V C v k V c V C (301 1) RECORDS (3111)CONFINED ❑® (3191) FIRE (3281) TRAFFIC ❑X ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE [-]TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS. RECORDS MAINTAINED y� BURNING AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑161 SPREAD E ��j,�1•UISH EO. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW O IF/IEp IMMEDI- 17714 MAINTAINED SPREADING ANO COMPACTION ATE LY FIR OT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHEO IN 24 HOUR$ (3291) EQUIPMENT El DR F RECORDS AVAILABLE FOR 17677 17,83 '❑EOUIPM ENT ADEQUATE IN TYPE,CAPACITY,AND NUMBER, INSPECTION 17639 (3151)SLOPES/CUTS/ ❑I (3201) LEACHATE 0:9ANo IS ADEQUATELY GRADING E)ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 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 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 13/4 1 OR FLATTER (3202) MOI$�RE► ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COV EfR�jgpD ITN NEXT PROGRAMS DEVELOPED AN FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY`S R E ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM O L.TOTAL AREA 17731 17649 17710 OF EXP 5 D E U E IS All ®ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑® (3161)COVER ❑ 17683 CONDITIONS IO ENTIFICATION SIGNS AT - 1:1 STOCKPILING OF COVERIr�r 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑1�4J 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑ i]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 MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑® SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND S.TES HAVE SIGN WARNING USERS 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 E3 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 LIOU ID 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 ,LL r� (3051 ROADS ❑� (3171 SALVAGING ❑� (3O 2I VECT0r3�5 yrN ❑❑ (33❑21) SPECIAL ES IMME ❑JG�I I ) / TH RESNOL A{Li/r�t FOR VECTOR BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH PROCESSING POPV LAT XCEE DED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E)SCAVENGING PROHIBITED 17663 IN SAFE AREA TRACKING OF MUD.AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑® 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 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 Ej LITTER CONTROL Ll UID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY SII (3071)SANITATION ❑� E SALVAGING AND VDLDME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE Rt(P ❑❑ DEAD ANIMALS ALLOWED BY I' 17666 17689 E)LITTER NO L O D LOCAL REGULATIONS Y SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRA�1� FSiTE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 I 17667 MINIMIZES FIRE,NUISANCE ❑® (3j?I) OTHER 9 El17690 (3261) NOISE (3081) COMMUNICATIONS ❑® SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL Ale C_ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 �SALV AGED MATERIALS APPROVED (327 1) ODOR ❑R i BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ED 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑R OPERATIONS DO NOT CREATE (3272) ODOR P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMB.E NT A Ajl/+O EYOND SAFETY EQUIPMENT IN 17701 FACILITY UypS NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODORO {J/`/ 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK — LEA