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` 4 SWIS-09(REV. 1/87) , I LOCAL ENFORCEMENT NOTICE OF INStECTION AGENCY: S.u• c o�'A� C 0%/. c "` DISPOSAL SITEJR P. Q , sc-A 2009 1 G+" T-OUT TAN FACILITY NAME Qp"th111. fVIT L l4NY)FfL.L RECEIVED FACILITY LOCATION I,, p eratD / 0 W A✓c A L,I Rte. L /N L7�N INSPECTORIf ALSO PR(E�ENT 17e R i� V\I i C K 1`t4 `- Owner Comments:- I A VI I.4--'f , c� 1 It A A d 1A jn 4e r 1v t G 1C"'t % el.. Pc_ 1Gkt . I *v c v c v c v c (301 1) RECORDS ❑ (3111) CONFINED ❑� (3191) FIRE ❑x (3281) TRAFFIC ❑� n ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE ElTRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAP F IC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 7 7 (3192) E (ER ❑❑ FE R ENCS•SAFETY PROBLEMS, RECORDS MAINTAINED BURN. ATE RIA LS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD A EXTINGUISHED. DS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, OF N IED IM MEDT- 17714 MAINTAINED SPREADING A COMPACTION AT Ls OF FIRE EXTIN- 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ n RECORDS AVAILABLE FOR 7677 7 E]EQUIPMENT ADEQUATE IN INSPECTION �� TYPE,CAPACITY, AND NUMBER, 17039 (3151)SLOPE S ❑ CUTS/ ❑� (3201) LEACHATE lz AND Is ADEQUATELY ElGRADI1NlG [:]ADEQUATE STEPS TAKEN 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 F IED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 j 17646 OF TRENCH SIDES AS 0 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 77 9 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE [-]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) OISTURE IP) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUS ERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAY'S REFU WITH SIX INCHES UTILIZED ' BY LEA ADEQUATE OF COM PACTEO S TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE 1 AS SPECI- ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161)COVER ❑x 17683 CONDITIONS ,. IDENTIFICATION SIGNS AT []STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑® 17656 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ❑ EN,,.T�Y SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED �AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCURS,THE NON-N AZARDOUS UNATTENDED 17681 — E]OUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND ,,J! SITES HAVE SIGN WARNING USERS E3 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR -"11 OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY II��1 SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑IG]► OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED []ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED FCONTR 5 17735 17638 17685 RS(P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑n (3171)SALVAGING/ ❑� SHOL UES FOR VECTOR []BURNING WASTES IMMEDI- rl ACCESS ROADS HAVE SMOOTH PROCESSING LATIONS N EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 3 IN SAFE AREA TRACKING OF MUO,AND 17686 17]41 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- RAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS ROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 NAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGYOL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, 1 AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ED OK 17742 17660 MENTAL PROBLEMS LITTER CONTROL E)LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 1]]43 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TER(P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRAT F-SITE 17744 - AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 1:1 E] (3061)COMMUNICATIONS ❑ 17690 (3261) ❑ , SALVAGE STORAGE TIME DOES NOT NO SE SE CONTROL n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 AA 17668 SALVAGED MATERIALS APPROVED 4 (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑IQ� 17692 ADEQUATE O LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ OPERATIONS IS NOT CREATE (3272) O ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AM BIE R AT OR BEYOND rl SAFETY EQUIPMENT IN 17701 FACILITY B DARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO,ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPT N 17683 1t PROHIBITED V=Violation 17702 C = Compliance y DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA b