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N LOCAL ENFORCEMENT J SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: �j•J• CO. EV1 V+ , c.�l., � ' ��c j7 L, DISPOSAL SITE T-OUT T-IN FACILITY NAME Ncal + c. C c.,.• �. � , L� 1+ ` C; I RECEIVED BY. � G� FACILITY LOCATION C) Operato L (awn r Kt kL,1 r�.c,+ ''E;.� Lrt1 ' , r' lur41 1 1G6�� Comments: *V C V C V C V CC (301 1) RECORDS ❑❑ (311 1) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑M ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONF ❑ADEQUATE SUBSURFACE 17676 INED TRAFFIC MINIMIZES INTER- (3192) FIRE (P) ❑ ENCS, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERI AND AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND INGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW NOTIFIED IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATE F FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS G HED IN 24..0RE (3291) EQUIPMENT ❑x ❑RECORDS AVAILABLE FOR 17677 17 83 ❑EQUIPMENT ADEQUATE IN INSPECTION • TYPE,CAPACITY,AND NUMBER, 7639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ILSI AND IS ADEQUATELY 21 GRADING ❑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 E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) E]❑ ❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED Yf,ITN NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S RE"FUSS+QT2�WIT. SIX INCHES UTILIZED BY LEA ADEQUATE OF C�O'"M�P.{LC'1pED SOIL.TOTAL AREA 17731 17649 17710 OF q,�ra�SED REFUSE IS A5 SPEGI- ❑ADEQUATE MONITORING AND FyJe6 FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COV ER ❑�, 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:117656 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 MATERIAL SURFACE CRACKING OR 1 765 7 AVAILABLE (3221) DUST ❑xr SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑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 IISSS�` SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑Ll:y OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR NO 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 THE LEA AND.W ITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 �1 (3232) VECTOR''i,.(.P) ❑❑ (3321) SPECIAL WASTES ❑L=i (3051) ROADS ❑� (3171)SALVAGING/ ❑� ❑THR E'..�L-VALUES FO R VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPyATI ONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17b'83 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E] E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 1. E], NTERNAL ROADS IN SAFE 17687 ❑.DRAINAGE ANO EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL k•.. )` 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 E]LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ []SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(9•J° ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTEI%tZ?LLOWED ❑ LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO.M, RATE OFF-51 TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17,683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ E3(3081) COMMUNICATIONS ❑N ❑SALVAGE STORAGE TIME DOES NOT E]NO, SE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ IRS ❑OPERATIONS DO NOT CREATE (3272) ODOR,.�(P) ❑❑ (3101) SAFETY ❑ ^ A PUBLIC NUISANCE ❑AMBIE NT"AIR AT OR BEYOND I SAFETY EQUIPMENT IN 17701 FAC" (TY BOUNDARY IS NOT USE AND BEING WORN F-1FEEDINGOF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 V=Violation OHI BIrED 17702 C = Compliance 17 5TR1BUT10N: WHITE — CW MB YELLOW — OPERATOR PINK— LEA I