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LOCAL ENFORCEMENT SWIS-09 (REV, 1/87) NOTICE OF INSPECTION AGENCY: c., 41 S%j v. /�J+4 DISPOSAL SITE TOUT T-IN FACILITY NAME /^ 14 1 RECEIVED BY: _t Au SP4: loCj FAC XTYJO:�TJO. e� Operator INS O ALSO ' ner uk') "C_kS. OW Comments: C. c —4 o c)�c r 64-le- V C. 1� je- ' Lp ,4 _c� el Or kdc)C\r 0 0 It ?.12.,4 Lff �"4 *V C V C V V C (3011) RECORDS El C9 (31 1 1) CONFINED (3191) FIRE 0(c (328I) TRAFFIC 1:1 it, f❑1 ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 El ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMI ES INTER- 171 ADEQUATE SUBSURFACE 17676 (3192) FE (P) 00 ENCS, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNI MATERIALS AND STACING ON PUBLIC A D V� 17637 (3141) SPREADING/ El SPREAD D EXTINGUISHED.INGUISHED. ROADS -1 LOG SWMq OF SPECIAL OCCURRENCES COMPACTING LEA, TIFIED IMMEDI- 17714 MAINTAINED 7 6 SPREADING ANO COMPACTION ATELY OF FIRE NOT EXTIN- ff IN Two-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑RECORDS AVAILABLE FOR 7677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (%1) LEACHATE ❑ AND IS ADEQUATELY GRADING D.QUA TE STEPS TAKEN MAINTAINED Ei (3021)PERSONNEL ❑ __1 WO,KING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F-1 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT C.NTACAND OTHER SECTIONS * PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB * (3301) ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 MAINTENANCE F PROVIDED APPEARANCE AND ARE "AINTE- _]D ❑EFFECTIVE "7648 1-3/4 : I OR PLATTER (3202) M04,6-TURE (P) NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME IME OR ASDETERMINED ❑GRADING OF FILL SURFACES DAY'S REP'J".4v OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM PACTE�O IL.TOTAL AREA 1773 1 17649 17710 OF EXPOSED REFUSE IS AS SPECI- ❑ADEQUATE MONITORING AN FIMD FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER DIV 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EA CH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 0 rg 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑ ❑ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED ElAFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST 1:1 S-TTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 1768 - El DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS F]COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 09 OR LONGER 17668 E:]INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED BE- ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E]AND FREQUENCY 17707 DESCRIPTION' MUST BE FILED F1 AD EQQAT PERIMETER 17684 Ll UID 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 — (3232) VEC_to,15(, S(P) El 0 (332 1) SPECIAL WASTES E] (3051) ROADS El (3171)SALVAGING/ THRESHOLD VW%UES FOR VECTOR E]BURNING WASTES IMMEDI- EIACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING RACKING OF MUD,AND 17686 N17 41 ALLOW ALL-WEATHER ACCESS ESALVAGING DOES NOT INTER- (3241) DRAINAGE/ 0SITE A CCE PTS ONLY AP PR O VED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES ANDFINTERNAL ROADS IN SAFE 17687 DNAGE AND EROSION TAKES PRECAUTIONS T CONDITION, PROVIDE ACCESS _ J.LUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,ANDAREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS, OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER EJ X_ Ey1,7742 17660 MENTAL PROBLEMS El LI L TTER CONTROL QUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACFLITIE REDUCTION CONFINED TO 17743 114 AVAILABLE CLEARLY IDENTIFIED AREAS E P DEAD ANIMALS ALLOWED BY 17689 (�'252) L'�'� I ) 17666 ]LITTER N ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRAt'KOFF-SITE _17744 AVAILABLE VOLUME AS APPROVED By LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 1769 (3261) NOISE (3081) COMMUNICATIONS SALVAGE STORAGE TIME DOES NOT E3NOISE 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 E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE 1:1 OPERATIONS DO NOT CREATE (3272) ObQR (P) F —1 (3101)SAFETY A PUBLIC NUISANCE 0 AMBIENVAIR AT BEYOND []SAFETY ED IPMENT IN 17 701 FACILITY OU AR I IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 00 ROUS� 17670 C 1 3 FOR HUMAN CONSUMPTION 768 *V=Violation PROHIBITED 1 17702 1 C = Compliance DISTRIBUTION: WHITE CWMB YELLOW—OPERATOR PINK— LEA