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F LOCAL ENFORCEMENT SWIS-09(REV. 1/87) NOTICE OF INSPECTION AGEN. ,.,J CL'v . �'y.S DISPOSAL SITE T-OU T T-IN FACILITY NAME RECEIVED Mf µ FACILITY LOCAT ON 1 Opera IJ - 1 S E TOR ALSO PRESENT y Owners —a( VIE Comments: 11,A277ge A-IMILJ /,X2) r,�G !� 1 *... + I C!I'f dc' ,// 04,00d ✓�Yl YrOr 1t..P Ya'h C4_17� `reL en e A rAuvg? G *V c 11.1V cV c V C (3011) RECORDS 0 (311 1) CONFINED t ❑❑ (3191) FIRE EJ b4 (3281) TRAFFIC ❑❑ []ACCURATE WEIGHT/VOLUME UNLOADINP A FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADE TIA 1} 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTE� /1 ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ PER ENCE,SAFETY PROBE/ RECORDS MAINTAINED ❑BURNING MAT RI LS AND STACKING ON PURL 17637 .(3141)SPREADIN / ❑EJSPREAD AND % I ISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPA QTI LEA,SWM T IMMEDI- 17714 MAINTAINED ❑ PR AO IN C FACTION ATELY OF B N EE%TIN- 17638 IN Two-F S GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 7677 17683 0 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_[CUTS/ ❑� (3201) LEACHATE ❑� AND IS ADEQUATELY Iryf� GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ElW []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F1 ED 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 ADEQUATESUPERVISION O FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE [317648 . 1-3/4 : 1 OR FLATTER (3202) MOISTEFFECTIVE MAINTE- U E--LLP ❑❑ NANCE PROCEDURES AND OS,TE-ATTENDANT AVAILABLE 17679 [3 REFUSE COTH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S R SE TN SIX INCHES UTILIZED BY LEA ADEQUATE OF CO TE TOTAL AREA 177.31 17649 7710 OF EXP SED U E IS AS SPECT- O ADEQUATE MONITORING AND pp�� FI-D FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑M (316 1)COVER ❑� 17683 CONDITIONS IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 1pI 17656 WITH OPERATIONS AGI GAS MONITORING AND (331 1)CLOSURE ❑N ENTRY SIGN STATES FEES,HOURS 17680 P CONTROL AS R O 1 0 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 ❑x SETTLEMENT OCCURS,THE ❑NON-N AZARDOUS UNATTENDED 17681 E]0 S 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 SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El OR LONGER 17669 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E3 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17648 17685 (3232) V ECTO¢ (P� ❑❑ (3321) SPECIAL WASTES ❑❑ y. (3051) ROADS ❑ (3171)SALVAGING/ ❑� F]TH RESHO 5 FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULA O EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS O SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND C)INTERNAL ROADS IN SAFE 17687 RI DRAINAGE AND ER0S,O TAKES PRECAUTIONS TO /J/,4 CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY Yr 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 ❑x17742 17660 MENTAL PROBLEMS LITTER CONTROL E3 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIEaT_ REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITT (P E-1 El DEAD ANIMALS ALLOWED BY 17666 17689 LITTER N T AL O LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG - ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑� ❑ (3081) COMMUNICATIONS ❑N SALVAGE STORAGE TIME DOES NOT NOISE CONTROL 17 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 i ))) �SALV AGED MATERIALS APPROVED (3271) ODOR ❑X (3091) LIGHTING j A ❑❑ BY LEA AND LOCAL HEALTH 11 ODOR CONTROL LIGHTING ADEQ rf.r11 17692 1771ADE3UATE 17669 (3181) NUISANCE ❑ �J OPERATIONS IS NOT CREATE (3272) ODOR (P� ❑❑ (3 10 1)SAFETY ❑Izl A PUBLIC NUISANCE 0 A MBI 01 NyTb/A�Ivq�A O EVONO EISAFETY EQUIPMENT IN 7� 17701 FACT LITV U O 15 NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODORO 17670 FOR HUMAN CONSUMPTION 17683 `V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA