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' NOTICE OF INSPECTION LOCAL ENFORCEMENT / J SWIS-09 (REV. 1/67) [DISPOSAL SITE AGENCY. 5•J Cu Er1t,'1�/ .,,.�_-_ {,,. � I�c,JP�-�, ---- -- C nod "y U�� l�4c.Ck FA C14tTY".ILE NUMBER, GROGRAM COD$ 1N8 ;ION' i our T- Torw4.; �r BER q I s FACILITY NAME RECEIVED BY: T 4 �. A,�O I L t, t PAGILITY OC ATtOv /y�/'/; 1 D Operator IN OR A O PwESE nT 1 L -- 1Q Comments: P P ` ✓ 1 , ® I. 1 T i!tel 1 1 a 13 i1 V C V C V C V C (301 11 RECORDS ❑� (311 11 CONFINED ❑� (31 jl FIRE ❑,,� (3261) TRAFFIC ❑l(��.1 (]ACCURATE WE16HT/VOLUME UNLOAD/NG FIRE CONTROL AOEOY ATE TRAFFIC CONTROL (` MC COROS MAINTAINED VMLOAOInG ADEQUATE LY 7] 17636 ADE OY ATE WITHIN 11TH, CONFINED ® TRAFFIC MINIMIZES INTER. AOEQUATff SUBSUWFACE 7 7 (3792) F E(P) ❑❑ FEWENIE.iAlffTtl PROBLEMS. RNC ORO$MAIN TA'NHO D BUR NIN ATHRIA LS AMC STACKING ON PUBLIC o17637 (3141)SPREADING/ ❑ SPREAD A EXTINGVtSHND. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMH N FLED IMMEOI- 7r 4 M AINTA1/1ED SPREADING AND COMPACTION 17636 ATELY OF FIRE T EXTIN• - 0RECORDS AVAILABLE FOR ';;WO-POOT LAVERS ' Gu1sM90 IN 24"OuRS (3291) EQUIPMENT OF 17639 IN SPEGTION 17683 EQUIPM HNT AOEOV ATE IN 17 9. TY PH.CAPACITY,AND NUMBER. (31811 SLOPES/CUTS/ ❑ (3201) LEACHATE ❑OCJ ANo t$ADEQUATELY 130❑21)PERSONNEL GRADING "`C p ADEQUATE STEPS TAKEN _` MAINTAINED 1[�J WOWKING FACE SLOPES TO MONITOR.COLLECT.TREAT, 1 AIN wDEOY ATE NUMBNA ^I OV ALOE- ` ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACHATES 0 STANDBY EQUIPMENT AVAILABLE 1160 P726 ERSONNEL AV AILw BLE O@►TH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17644 OF TRENCH SIDES AS a NO WASTES IN CIR ECT CONTACT AND OTHER SE Cr10NS I �PERSONNEL7647 AO@QV ATELY TRAINED APPROVED BY LIZA WITH WATER EXCEPT C 17727 17617 17676 APPRovga BY RWOHo �wDEQU ATE suP@RVIs1on �FIryAL SLOPES"AYE REwr 7 (33011 MAINTENANCE ❑® PROVIDED APPEARANCE AND ARB O EFFECTIVE MAINTE- r Q17648 1-3/4. t OR FLATTEN (3202) OISTURE (P) ❑❑ NANCE PROCEDURES AND SITE -TIME A AVAILABLE 17679 REFU GO VEREO WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RUSE OR WITH SIX INCHES UT/LIZEO 17 LEA ADEQ17710 ATE OF COMP EO SOIL.TOTAL AREA 17731 17 49 17710 L��' FI E Pon FUSE IS AS SPEC'- ADEQUATE MONITORING AND (303 1)SIGNS ❑� (3161)DOVER ❑g FLED FOR WET ANO ORY SEASONS REPAIR OF DETERIORATED 0IOEVTIF'C ATION SIGNS AT fe�J 17 3 CONDITIONS STOCKPILING OF COVER 17732 EAC"POINT OF ACCESS DO@S NOT INTERFER@ (321 1)GAS 17656 WITH OPERATIONS 0 GAS MONITORING AMC ❑ (331 11 CLOSURE ❑}� ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,/F 7r OF OPERATION,WASTES O SUITABLE QUALITY AND 17765 ACGgPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL LEACHATE.EXTENSIVE 17657 AVAILABLE (3221 ❑® SVRFACC CRACKING OR ®NON-HAZARDOUS UNATTSMOEO 1]661 - ( DUST SKTTLEMENT OCCURS.TMH 1 SITES NAVE SIGN WARNING USERS (]0770UST CONTROL AOHQV ATE OWNER SMALL NOTIFY LgA ANO ' OF UNAVAILABILITY OF COMMUNI- COVER PROVIDED AT Rff OVIRE 1770 SMALL MONITOR AND REPAIR y OE PTM AND FREOYENCY SITE FOR A PERIOD OF SVEARf CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17666 O'NTERMEOIATE COVER O VECTOR ANO BIRO IQNTR pI 17734 (3041)SECURITY ❑� PROVIDED AT REQUIRED OEPrN ADEQUATE O UPON SITE CLOSURE.DETAILED ANO FWEQUENCY 17707 OE fGWIT6 CL SUR BE FILED ®AOEOV ATE PERIMETER 176{4 0 LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE Sg CYRITY.HAZARDOUS AREA$ FINAL COVER PROVIDED AS VHCrOR♦ROPAG ATION CORN TY RECORDER FENCED AND IDENTIFIED we UtREO 1,7 j 17018 (310••151)ROADS (3232)VE RS(PI ❑❑ (3321)(1'iPEC1AL WASTES ❑� t..l ACCESS DADS NgVE SM OOTN❑ (31]11{ALV AGtNGJ ❑ C]TN RHSp OI ACRES POW VECTOR BV RHINO WASTES WASTES,. _ 11,01,190 PROCESSING POLY LA TIONS T EXCEEDED ATELY SPRg AO ANO EXTINGVISpgO TRACKING MINIMIZE. OUST AND SCAVENGING PRONIBITEO 17 83 TRACKING OF MVO,ANO 17646 IN SAFE ARCA ALLOW ALL.WEATHER ACCESS SALVAGING DOCS NOT INTER' 1771 17659 FERE wITH OPERA TIONS (3241) ORAIh AGE/ ❑� SITE ACCEPTS ONLY AIPR OV EO '�INTERNAL ROADS IN SAFE 17687 EROSION HAZARDOUS WASTES AND CONDITION.PROVIDE ACCESS ` v.iLUME REDUCTION AND ENERGY '`^i DRAINAGE AND EROSION TAKES PRECAViION$TO DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 177h.CONTOL ADHD TE ELIMINATE OR CONTROL AND ARE PROYIDEO WITGI WITH OPERwTtoMS OR CREATE 17706 HARMFUL DUSTS,FUMES. TroNP HEALTH.SAFETY OR ENVIRON- (3 11 LITTER ❑�l M141S.VAPORS,OR GASES r.' 1 660 HEALTH.MENTAL PROBLEMS 8� 17742 17686 LITTER CONTROL 0 LIQUID WASTES APPgOVEO BY (3071)SANITATION ❑, SALVAGING AND VOLUME ADEQUATE ATE WWQCB,LOCAL HEALTH ENTITY ADff ORATE EANITA RY FACILITIES REDUCTION CONFINED TO 17711 AND LEA i AVAILABLE CLEARLY IDENTIFIED AREAS 17743 1 17666 Ile (37`82 LIT ❑DEAD ANIMALS ALLOW HD B (�SAFE ADEQUATE ORINHING WATER O SALVAGE STORAGE LOCATION A. (.1 LITTMR NO (PLOWED ❑❑ LOCAL qEG VLATIONS Y AVAILABLE VOLUME AS APPROVED BY LEA 1768]GRA re -SITE 17]44 17667 MIN tM IZES FINE.NUISA NCE ❑❑ 17690 (3261),NOOSE ❑� (3n 11 OTHER ( 81)COMMUNiC AT10N5 ❑ nSALVAGE STORAGE TIME DOES..oT COMMUNICATION FACILITIES RESULT IN NE ACTH OR FIRE G Gw CONTROL AVAILABLE WHERE"A7AR000S PROBLEMS DEQVArE - WASTES ARE ACCEPTED 1 769 1 177t2 17668 SALVAGED MATERIALS APPROV I.I� �� — -----_ BY LEA AND LOCAL HEALTH (3271) ODOR {{.�. (3091) LIGHTING ❑� 17692 C]ODOR CONTROL h 0 LIGHTING AD EQUATE I ADEQUATE --- - -- ----__ �'i 176 9 131811 NUISANCE �I� 1771 } 01011 SAFETY ❑� �1"1 ArrotNs Oo NOT CRE A,E (32'�2M0 R(P) ��❑ _._ _—___._ A tlLIC ISANCE ((2�11 U SAFETY EQUIPMENT IN 17701 IJ ENT T 11111N, USE ANO BEING WONN �FEEOtN(:OF REFUSE TO ANIMALS AIC ILITY BO OT - 17670 FOR HUMAN CONSUMPTION I DOROU$ 1wOHI BITER 17653 j 7 'V =- Violation C : Compliance DISTRIBUTION: WHITE --- CWMB YELLOW -- OPERATORi PIN -' LEA