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,» LOCAL ENFORCEMENT - �- SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: �' -f' �n�h C�� olpo I DISPOSAL SITE T�©,C vP00q, STOCKM63 T-OUT T-I N PACILITY NAME ('� (ZI� OF '5-roCK-M&I fuS'T Iry RQ U.4l1r 1 OF I LL RECEIVED BY: i FACILITY LICATION Operator INSPEC"TORR /� �i P 1 �' [ RE -IJ�►��,.�11 Ir�l.� I . Owner W ;c K—?5 LSO PRESENT _ 1 Comments: io ( w i i O tt-" C, -sCA-1CzQr4nf-1 a-i 4�� 4 *V C Y pCC V C. V _C (3011) RECORDS ❑ (311 1) CONFINED ❑I� (3191) FIRE ❑ (3281) TRAFFIC ❑ - ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED +�� TRAFFIC MINIMIZES INTER- F1 ADEQUATE SUBSURFACE 17676 131927"'ri4Zg (P) ❑❑ FE RENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNIN.-O IALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND E DISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED �1EDI- 17714 MAINTAINED n SPREADING AND COMPACTION ATELY OF FIRE NOT EXT I��7yII 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑LJ_y. RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑ y,. (3201) LEACHATE ❑�. AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 I]ADEQUATENUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED 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 .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 (320217N4 $TORE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE GY'YS'-EKED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES OAY'S REF USE'77R.yyITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOI Lm"TgTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑P5, 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER ( 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ fel 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ E]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES l]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST EDSETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS El COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17666 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (30 41)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 1 17685 (3232) V •;OR rf(3051) ROADS (3171)SALVAGING/ ❑ THRESHOL UES FOR VECTOR S(P) ❑❑ (3321) SPECIAL WASTES ❑�* ElBURNING WASTES IMMEDI- E]ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NO CEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ Ej 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 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 El LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY (3071)SANITATION [:] SALVAGING AND VOLUME 17711 AND LE,' ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TER (P) ❑❑ DEAD ANIMALS ALLOWED BY ^ 17666 17689 u LITTER ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE_ STORAGE LOCATION OK, TO MIG RAT #•F-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER ❑ 17690 (3I2''�6. 1) NOISE ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT L..J NOISE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE I � ` a5^^ AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 I/ WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR El(3091) LIGHTING ❑ 1792 A pND LOCAL HEALTH ODOR DEQUATEROL 6 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ OPERATIONS OO NOT CREATE (3272) (y�D, OR (P) ❑❑ (3101) SAFETY ❑ A PUBLIC NUISANCE U AMBIE'1V AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITSY� CtYT4p/ i IS NOT USE ANO 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