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<br /> // )SWIS-09(REV. 1/87)
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<br /> LOCAL ENFORCEMENT Ga
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
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<br /> RECEIVED BY: �)
<br /> FACILITY LOCATION ^� 1
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<br /> 11tT.St - •P r,+1Co.t u - v^t� w.1 dr Ifc.✓`+S nL.. rr/2( Qlo ! 770
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<br /> (3011) RECORDS ❑� (311 1) CONFINED ❑ (3191) FIRE ❑4 (3281) TRAFFIC ❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RE
<br /> EC OR OS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑� SPREAD'AN.D„EXTINGUISHED. RO AOS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NDTTFIED IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT�$XTIN-
<br /> 17638 IN TWO-FOOT LAYERS GU HED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677 17683
<br /> E]EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE El IX AN IS ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL [::iWORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFU„S— VERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RE OR WITH SIX INCHES UTILIZED
<br /> 8Y LEA * ADEQUATE OF COMPACTED TOTAL AREA 1 773 1
<br /> 17649 17710 OF EXPOSED REFUSE"'1S AS SPEC,- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIDRATEO
<br /> (3031)SIGNS 1:1 ,. (3161)COVER ❑� 17683 CONDITIONS
<br /> IDENTIFICATION SIGN$AT STOCKPILING OF COVER 17]32
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED I]AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES E3 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL (�� SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑L/� SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY IT�1 SITE FOR A PERIOD OF $YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑LCS OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIO ED AT REQUIRED DEPTH ADEQUATE lj UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 D LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> II�.�I (3232) VEETQRS UE 0 (3321) SPECIAL WASTES ❑ .,
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑L.�.. �THRESHOLDN11'ALDES FOR VECTOR �BURLYSREADA,MMEDI-
<br /> SURFA ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT ERCEE OED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 17 SAFE AREA
<br /> TRACKING OF MUD,AND 17686 ��TT''� 177g1
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑L'� OSITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING IN WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE 1 MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑L-�+. 17742
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI -1
<br /> R (P) ❑❑ DEAD ANIMALS ALLOWED By
<br /> 17666 17689 E]LITTER NO LLOW ED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER O SALVAGE_STORAGE LOCATION OK, TO MIGRATEF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> _I 7667 MINIMIZES FIRE,NUISANCE (3331) OTHER 1:1 El 17690 17690 (3261) NOISE E:](3081) COMMUNICATIONS
<br /> El EK SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691 I� _
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR El CK
<br /> By LEA ANO LOCAL HEALTH ODOR C
<br /> (3091) LIGHTING ❑�, 17692 AO EQUATE ONTROL
<br /> Ej LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑
<br /> OPERATIONS DO NOT CREATE (3272) OD R (P) ❑❑
<br /> (310 1)SAFETY ❑ A PUBLIC NUISANCE U AM BIENT OR BEYOND
<br /> SAFETY EDU IPMENT IN 17701 FACILITY BOON Y IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation
<br /> PROHIBITED V V
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR `)PINK— LEA
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