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vi ra-:�r Sow 1 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: Sc,- Soo a„ �O Elis I-L. DISPOSAL SITE FACILITY FILE NUMBER T-OUT IaTl, COUNTY LEA NU hl fa u.� b0 FACILITY NAME C .-14 { 5 J / _ RECEIVED BY: 4 .1 c �'o.. v� 1 r► d . (.�� I FACT TY LOA ON Operator INSPECTOR LSO PRESENT 71 C, Owner Comments: YuJ l�d of Rus w�c� fs 3If9 icf l 1N-S�*c �L,- 1�c. 1A-+.a-,A cx7C{ cPc.. o C.o^ e 1r ,% Sec �,o 1-4-j I ' L;4��r. E��4c Oro.. G 0t u 4-C, 6v p iIC . a 0�-%P J+C3 Avw {+c, esrc` ci 4rvC CIS ACA17CpoAoTe, r 9 1----par, c-rJ , fuc. C�Cart Da o CO Invd Q -3• C1 C C+ %#CL 40 1ArVA1 P ! $ I44-4 fGAJ' 6w . p:Pepoi V4O1ci fah /fin V104 ' fmCaCVraf iXt �1pv# wa�( revkC• n 1.1 tcslC, + 6 vt5 Pt�OG1 Q � 1p.' *V C V C V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOA OI NG ADEQUATELY 17703 ADEQUATE WITHIN SITE, 17636 CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATESUBSURFACE 17676 (3192) FI`*P?F (P) 1:1 El FE REN CE. SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNIN ATER IALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD NAR ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM_ TIF,._IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIR NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS ❑RECORDS AVAILABLE FOR 17677 17111 (3_]EQUIPMENT QINADEOU ATE IN ENT INSPECTIONTYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL F] ❑WORKING FACE SLOPES TO 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 ANO OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ '° PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) ML9STURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES OAY S R USE Oft WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPA EO SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED EFUSE IS AS SPEC,- ❑ADEQUATE MONITORING AND FIED FOR WET ANO DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ �q7, 17656 WITH OPERATIONS E].A.MONITORING AND (331 1) CLOSURE ❑1.."°L, ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF FOPERATION.WASTES ❑SUITABLE QUALITY 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 COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITCLOSURE,DETAILED (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTE ION 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 3051 ROADS ❑�, II�'�rr�' (3232) V ORS(P) ❑❑ (3321) SPECIAL WASTES ❑CM ( ) (3171)SALVAGING/ ❑Ill ❑THRES.. VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH - PROCESSING POPULATIO NOT EXCEEDED ATELY SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17666y� 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E:] E]S, ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND `, ❑INTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO {y 1Jj CONDITION.PROVIDE ACCESS f_1VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL {{j_ 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 ❑� 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL A ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE I/11�` RW OC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑ E]SALVAGING AND VOLUME 17711 ANO LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI R (P) ❑❑ E)DEAD ANIMALS ALLOWED BY 17666 17689 []LITTER N LLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE FF-SITE 17744 AVAILABLE VOLUME AS APPROVE. BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ 11(3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NO, CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 F]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE E]LIGHTING ADEQUATE I¢ 17713 ' 17669 (3181) NUISANCE El1 1 ❑OPERATIONS O NOT CREATE (3272) O (P) El E](3101)SAFETY ❑ A PUBD LIC NUISANCE AMBIENT AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BO DAR V IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 V; =Violation PROHIBITED V V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA