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{ ( SWIS-09(REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: Ph15-e#0 S1� ` _ DISPOSAL SITE P001 7acy.7Vm <f4 1?5,201 T-OU T T-IN FACILITY NAME / cl 6vo ��'G GL/NG {t*frft 0. / r�� i� RECEIVED BY: FACILITY AHCATION OperatorC.:.y% ,e` 1 ALSO PRESENT Owner_. _ Comments: •/�a/ !,71r,/o 15 es=r• ror -4'— '4.- 4 --e dr d �� d rr jaAes yvj *V C V C V C V C (301 1) RECORDS 0 D (311 1) CONFINED ❑� (3191) FIRE 0 (3281) TRAFFIC ❑;, ACCURATE WEIGHT/VOLUME UNLOADING [3 FIRE CONTROL ADEQUATE O TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TR APF IC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) �� FERENCE,SAFETY PROBLEMS. RECORDS MAINTAINED ��1LA� �A. MATERIALS AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑T AND E SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING FIED IM MEDT- 17714 MAINTAINED El SPREADING AND COMPACTION F FIRE NOT E%TIN- 17838 IN TWO-FOOT LAVERS IN 24 HOURS (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY,AND NUMBER, 7699 (315I)SLOPE S/CUTS/ ❑X (3201) LEACHATE ❑EX AND Is ADEQUATELY GRADING C3 ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 0 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 1:1NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWOCB E3ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) ❑N NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 11 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE O CHES UTILIZED BY LEA ADEQUATE OF COMP IL.TOTAL AREA 17731 17649 17710 OF ED REFUSE IS AS SPECT- ADEQUATE MONITORING AND O FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303 1)SIGNS ❑® (3161)COVER ❑® 17683 CONDITIONS rl IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED El AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE OUALITV 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 LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF CommUN I- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 I� PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑La AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 77 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 1 — �I�qQ (3232)VE''C��T""O��R�SS ,�rP�'+'T1Li,1 (332 1) SPECIAL WASTES ❑® (3051) ROADS ❑L/!I (3171)SALVAGING/ ❑ THRESUgAAWVlcl-t1E5 FOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING �,,.iMO ATION3 NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17883 IN SAFE AREA TRACKING OF MVD,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 NY IC TIONS TO DRAINAGE ON DIITION AL ROADS PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATEION EL MIN ATE ORTAKE UCONTROL. DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17706 HARMFUL DUSTS,FUMES, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑® 17742 17660 �y MENTAL PROBLEMS C:]LITTER CONTROL LIQUID WASTES APPROVED BY (3071 SANITATION ❑I it 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY ) ShF� SALVAGING AND VOLUME 17711 AND LEA []ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO -1�- 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) - I-' O DEAD ANIMALS ALLOWED BY 17666 17689 [3 LIT WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E3 SALVAGE STORAGE LOCATION OK, MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER ❑❑ 17690 (3261) NOISE ❑ck (3081) COMMUNICATIONS ❑E SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑® (3091) LIGHTING ElBY L 17692 EA AND LOCAL HEALTH ODOR CONTROL 1:1 LIGHTING ADEQUATE ADEQUATE 713 17669 rrea---�r, (3181) NUISANCE ❑ (3101)SAFETY ❑I M ❑OPERATIONS DO NOT CREATE (3272)ODOR(P) LA A PUBLIC NUISANCE AMBIENT AIR AT OR n SAFETY EQUIPMENT IN !- 17701 FACILITY B IS NOT USE AND BEING WORN []FEEDING OF REFUSE TO ANIMALS ODO 17670 FOR HUMAN,CONSUMPTION Y - ♦V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA IL" .. _