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LOCAL ENFORCEMENT J' SWIS-09 (REV. 1/87) T � � i �.� NOTICE OF INSPECTION AGENCY: 5' ✓ "` DISPOSAL SITE T-OU T a T-IN FACILITY NAME r C RECEIVED BY• r. 1 FACILI,T L`oCtjIQN Operator JJi C. A, oll INS E R AL1 1. N tt) I C Mcg ;^ *-•- y Owner Comments: � r(.-F oc�� Jv GJ� .� (t�1..J �144� �7 t. P LLA O , I.J f a<f' C' L n r� Cif C. tiC C e C' "✓fa...qv t. I,t 1 G. '� ♦ 1�i C " L�I 1 . •k A/`��r �+ ( �./�.� 1�S, J%•f'� :' r"r,vl+ *V CCf .0 V C V C . V C (301 1) RECORDS ❑M/ ='(3111) CONFINED ❑JK (3191) FIRE [:14 (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME«j, �.�, UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIR''E„I P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED j BURNING PI)TERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND (SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIF I�tD IM MED I- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISH ED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYP , 17639 (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ A N DEISCADEQUATELYD NUMBER, 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 LEAC HATES VI ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 y TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTAC AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED By RWQCB (]ADEQUATE SUPERVISION FINAL SLOPES HAVE rvEAr 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MO TURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUS VERED WITH NEXT PROGRAMS DEVELOPED AND.. FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFb$E OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPA CT SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE SE IS AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT I]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 11 GAS ❑ _19 17656 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 17657 AVAILABLE (3221) DUST EDSETTLEMENT 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 SITE FOR A PERI OO OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE Ej UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 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 I,Qr (3232) V sHOLD (P) ❑❑ (332 1) SPECIAL WASTES ❑❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ 1 EJ THRESHOLD 3g7LVUE5 FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND Ej SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS Ej SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ i SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND rl INTERNAL ROADS IN SAFE 17667 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ED E] 17742 MISTS,VAPORS,OR GASES 17660 MENTAL PROBLEMS �LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOC B.LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 1771"1 AND LEA ADEQUATE SANITARY FACILITIES REDUCTIDN CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 �LITTER NOT AL WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 (3331) OTHER ❑❑ 17667 MINIMIZES FIRE,NUISANCE (3261) NOISE ❑ I� 17690 (3081) COMMUNICATIONS ❑ LJ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL I]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ET BY LEA AND LOCAL HEALTH ODOR CONTROL (3091)LIGHTING ❑ 17692 ADEQUATE 1 IN ADEQUATE 11713 17669 ..(3181) NUISANCE ❑CK Lj OPERATIONS 00 NOT CREATE (3272) ODOR ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOU RY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 PROHIBITED *V= Violation 77702 C = Compliance DISTRIBUTION: WHITE CWMB YELLOW—OPERATOR PINK — LEA --