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- tai, 77 17 '7 i SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: SC- Zl"'Ju;'. Ccs �d1d• i�p�. �)�I�IC..1 { DISPOSAL SITE Q b• �ox �o0�>� f T-our it T-I N FACILITY NAMES RECEIVED BY: •% /' O N VS '•� G�4 GIIr 1 ( � i' FACILI LOC AT]s& O erato 1. INSPECTOR ALSO PRESENT v �I ✓�, '{ Owner .Tern. UJ,�k� Bird (J'At•.s #i."', I. Comments: LI r 1 ID✓ C 1 �`T /` 1 1 - 5 A • 1,.j.!'�� 1 CG i.�v'^G A S a 010- nvr I h u.Ao5 n Pf'I G a ' iC)t 1• , 1 W;/Ij Ole r J t1 c G 6 f o I., /��c ` t c Irrr��17:,g F {(1t G Ir 1 r, 1 C n Ll'"G f 41 c—!� . E Vl r�j C "I cs,, Iy 1 (^�°,...� 1 Ivi V/ G G 4 H *V V Cy(' V I'C V ON(.3011) RECORDS ❑L� (311 1) CONFINED ❑(� (3191) FIRE ❑X (3281) TRAFFIC ❑I� ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636. CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATESUBSURFACE 17676 (31❑92) RE (P) ❑ FE R ENCS,SAFETY PROBLEMS, RECORDS MAINTAINED BURNT G MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ - ❑ S PREA ''''''+wwwww�A ND E XTI NGUISMEO. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWOTIF IED IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION AT ELV OF IRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHEp IN 4 HOURS ❑RECORDS AVAILABLE FOR 17677 7683 (3❑EDU IPM EINTNADEQUATE IN ❑ INSPECTION El TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ In[o] .LEACHATE ❑ AND Is ADEQUATELY GRADING ❑A EQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ED WORKING FACE SLOPES O MONITOR,COLLECT,TREAT, 17726 ❑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 ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS _I 7727 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PRO VIDEO APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) M STURE (P) ❑❑ NANCE PRICED R ES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUS OVERED WIT-NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ED ❑GRADING OF FILL SURFACES DAYS R USE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPA ED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED FUSE IS AS SPEC.- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIIR IOF DETERIORATED (3031) SIGNS`- ❑ (3161)COVER ❑ 17683 ON ❑IDENTIFICATION SIGNS AT E) CDTONS STOCKPILING OF COVER CON EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17732 17656 WITH OPERATIONS ❑GAS MONITORING AND (3311) CLOSURE ❑ °'` ❑ENTRY SIGN STATES FEES,HOUR$ 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF OF OPERATION,WASTESSUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATER. _ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE r_1 NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR R OF UNAVAILABILITY OF COMMUN.- DEPTH AND FREQUENCY AND REPAIR SITE FOR A PERIOD OF PAIR CATION FACILITIES7682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑1 TERM EDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 RO VIDIED AT REQUIREDDEPT- ADEQUATE E)UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑ AND FREQUENCY 17707 DESCR.PTION MUST BE FILED ❑ AD-ATE PERIMETER 1 768 4 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE S ECU R I TY,HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REOU IRED 17715 17735 17658 17685 ,s,. / ❑� (3232) VE4.� RS (P) ❑❑ (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171 SALVAGING ❑THRESH( ,VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS+I�OT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683N SAFE AREA I TRACKING OF MUD,AND 17686 1 { TN S 41 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑L^f. E:]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT W ATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, D ARE PROVIDED W H WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17782 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17686 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION i'.,. ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L1 R (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NO LOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE - FySITE 177QQ AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ El(3081) COMMUNICATIONS ❑ ❑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 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ 11��y� ❑OPERATIONS O NOT CREATE (3272) OD' (P) ❑❑ (3101)SAFETY ❑LA PUBLI C NUISANCE ❑AMBIENT AT OR BEYOND _ ❑SAFETY EQUIPMENT IN 17701 FACILITY BO ARV IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA