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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: �J.Z• CO. E /1,ilr
<br /> DISPOSAL SITE 1
<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME 4
<br /> 1�tRECEIVED, C .1,
<br /> FACILITY LOCATION
<br /> ` LI (� `V1_ Operatyr4,.�.•\, —�,,,,,.,� 4'L, (� «
<br /> 1 ALSO PRESENT }
<br /> Owner
<br /> Comments: t 1. �r f= Z 1 r 1,
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<br /> (301 1) RECORDS
<br /> I- (311 1) CONFINED ❑I�r+,1 (3191) FIRE ❑x (3281) TRAFFIC ❑Q
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> F1 ADEQUATE SUBSURFACE 17676 (3192) FJRE (P) E:11:1 FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINEDBURNT MATERIALS AND STACKING ON PUBLIC
<br /> 17637 .(3141) SPREADING/ ❑ - ,PREAD'XWQ EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB (FIED IMMEDI- 17714
<br /> MAINTAINED I]SPREADING AND COMPACTION ATELY OF FIRE OT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑•
<br /> 0 RECORDS AVAILABLE FOR 17677 17683 C)EQUIPMENT ADEQUATE IN
<br /> INSPECTION TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑� (3201) LEACHATE ❑ AND Is ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPT. OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION O FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑Z�
<br /> PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 C]REFUSE"C+QVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REF OR WITH 511 INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED IL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFU V, IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑� (3161)COVER ❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑�Q
<br /> R
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑a-,q•.
<br /> ENTY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKINGOR
<br /> 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,TME
<br /> NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS E] OR LONGER
<br /> 17668 INTERMEDIATE COVER []VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E)UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED _I 7715 17735
<br /> 17658 17685
<br /> (3232) V'Eaq RS(P) ❑❑ (332 1) SPECIAL WASTES ❑�
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑• TH RESH OLtr" LUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS O VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED BY
<br /> jI 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑�" SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) Ltzr.TE.�R,_�("P') ❑❑ DEAD ANIMALS ALLOWED BY
<br /> I]
<br /> 17666 17689 LITTER NGI�wµOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OP'P-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY L.A. 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> .Iyyl�' 17690 (3261) NOISE ❑ CD
<br /> (3081) COMMUNICATIONS ❑Gyl SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL
<br /> I]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑+�
<br /> �p BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑L`sr 17692 ADEQUATE
<br /> LIGHTING ADEQUATE rp', 17713
<br /> 17669 (3181) NUISANCE ❑ -
<br /> OPERATIONS DO NOT CREATE (3272) O ( ❑❑
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE (2 AMBIENT A TOR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY BOU RY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK — LEA
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