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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY; S /1 ,., °_ 6i DISPOSAL SITE Glv4'i 20/yM ExJ iT-L Itr,/q L7'l4 T -OUT FACILITY NAME+ C�VfI LL &AIU 1 LAN/ ILL U � � V � RECEIVED BY: - FACILITYLOCATION. 6 4 A t/Li MI �Y 1 r (1 D CA Operator —� . INSPECTOR AL O PRESENT , 7" Owner LOW WG j Gcv M13 �(ifSE FADILLA RICrE71ZANAl LEA Comments: 1 u `6 ti Lv Ir b 1 Y '! Y YI i v' Lti T✓t 'i Q -v) 1L0JJAA ►'t� ' ! U ✓(.;� ^ J\' v I Oy,�` t U ✓�( � !''1 ,./till' a^�^7j r • � ''•J"') �ll�')"< (t� c� ,,.TJ- u rQ/i/ ' ''t' U ✓L4 2„+R .' i �f ,.-”-t 4 CNN{,Gil J _720 1-715 *V C ! V V V (301 1) RECORDS ❑� I�CI (311 1) CONFINED ❑!"�J qCI (3191) (3191) FIRE ❑L'J IAC�..I (32 81)TRAFFIC ❑0 ❑ ACCURATE WEIGHT/VOLUME UNLOADING E] CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED E] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 17676 (3192) FIRE (P) ❑ ❑ TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, ,1�-;FYI RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ l�J SPREAD AND EXTINGUISHED. ROADS ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT MAINTAINED❑ 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS RECORDS AVAILABLE FOR 17677 17693 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ Cl GRADIIN�G I�I (3201) LEACHATE ❑;e�a1 ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED - `-`� (3021) PERSONNEL ❑ ❑ 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 COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ ❑ 17647 ❑ ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3202) MOISTURE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : i OR FLATTER EFFECTIVE MAINTE- NANCE PROCEDURES AND yPfi SITE ATTENDANT AVAILABLE 17679 E] REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND" FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 7649 17710 OF EXPOSED REFUSE IS AS SPEC I- FIED FOR WET AND CRY SEASONS 17663 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED co N DlnoNs II��**�� (303 1) SIGNS ❑ EJ (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER �1QQ°-'�� 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS El LII 17656 ❑ ENTRY SIGN STATES FEES, HOURS WITH OPERATIONS 17680 EJGAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE � 4 1 I (3221) DUST 1:1SETTLEMENT ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR A- OCCURS, THE F, NON -HAZARDOUS UNATTENDED 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑® OF UNAVAILABILITY OF COMM U I- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF $YEARS OR LONGER �.. 17668 ® INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY' '„ ❑ - AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ ADEQUATE PERIMETER. 17684 []LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 177311 (3232) VECTORS (P) ❑❑ (3321) SPECIAL WASTES ❑ ❑ 17658 ». 17685 (3051) ROADS ' E] R) (3171) SALVAGING I ❑�,I ❑ ACCESS ROADS HAVE SMOOTH PROCESSING+ ❑THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED _ ❑BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 I -SAFE AREA 1'741 (3241) DRAINAGE/ � ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- ❑SITE, ACCEPTS ONLY APPROVED 17659 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AND ElINTERNAL ROADS IN SAFE 17687 ❑ DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑ AND ARE PROVIDED WITH DIRECTIONS {, WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 :� MENTAL PROBLEMS 17688 ', ❑ SALVAGING AND VOLUME ❑ LITTER CONTROL ADEQUATE % 17711 ,' ❑ LI UID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ i. ADEQUATE SANITARY FACILITIES '. REDUCTION CONFINED TO 17743 AVAILABLE -� CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ E30EAD ANIMALS ALLOWED BY 17666 17689 [:] LITTER NOT ALLOWED LOCAL REGULATIONS " ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE % 17744 -: (3331) OTHER ❑ ❑ / ' ) % / `{AI LYL, } ) AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17890 ❑SALVAGE STORAGE TIME DOES NOT 17683 I� (3261) NOISE D"3(L�1 NOISE CONTROL 3081 COMMUNICATIONS ❑❑ ) ❑COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PR 01I3UMS ADEQUATE 1771 I t 1�✓ WASTES ARE ACCEPTED 1691 (3271) ODOR ❑ ODOR CONTROL 1 t YI "1 L 2vy 17668 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3091) LIGHTING ❑ ADEQUATE II (3181) NUISANCE ❑LJ ❑ OPERATIONS DO NOT CREATE El LIGHTING ADEQUATErI� 17713 17669 (3272) ODOR (P) ❑ ❑ `C (3 10 1) SAFETY ❑ A PUBLIC NUISANCE E) AMBIENT AIR AT OR BEYOND F1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS _ 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 *V = Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA