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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: -<S,01L111 Cr C4 _1 co , DISPOSAL SITE Pu U k c f'ot t1 5.o f ✓c T-OU T T-IN Fwc1L1Tv NAME RECEIVED BY: FACILITY LOCATION Operator x INSPECTOR ALSO PRESENT pfj ---�- ✓ r ' Owner fr . Comments: J n f r I t7✓ ( 61- !LJ r / V+ l w P P O N t r ,� f I G 0A 4w l 1 cA r l+ 6 Ll f + -01 6 S *V C V C V C V C (3011) RECORDS ❑❑ (3111) CONFINED ED[2 (3191) FIRE El (3281 AFFIC �❑�❑ ACCURATE WEIGHT/VOLUME UNLOADING C]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC O { 17637 (3141)SPREADING/ ❑® SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM0 NOTIFIED IMMEDI- 17714 M q INTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- I A N IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ E]RECORDS AVAILABLE FOR 17677 17683 [:]EQUIPMENT ADEQUATE IN INSPECTION �—y TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑L 1 (3201) LEACHATE ❑❑ AND Is ADEQUATELY GRADING []ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑13 I]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL;- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED 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 ❑Q PROVIDED APPEARANCE AND ARE' []EFFECTIVE MAIN1E- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME ORAS DETERMINED r GR AGING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED$OIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- �ADEQUATE MONITORING AND ��7y. FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑LS 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS fq❑ 1 765 6 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE EJ El ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 1:1AFTER 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-HAZARDOUS UNATTENDED 17681 --- 0 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 l�' SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ES OR LONGER 17668 ❑INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 (�� PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑L=0 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SE C URITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17686 ; (3232) VECTORS (P) ❑Q (3321) SPECIAL WASTES ❑F" (3051) ROADS ❑❑ (3171) SALVAGING/ ❑L_1- E]THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST ANDSCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 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 F1 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 El YJ 17742 17660 MENTAL PROBLEMS LITTER CONTROL C1 LIQUID WASTES APPROVED BY (�' 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION 1:1 ER E]SALVAGING AND VOLUME 17711 AND LEA EIADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑® DEAD ANIMALS ALLOWED BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 17 SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE 17690 (3(2�61) NOISE ❑© (31:1 (3081) COMMUNICATIONS ❑C 331) OTHEDES- SALVAGE STORAGE TIME DOES NOT LJ NOISE CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 �y 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑L BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑® 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ (''fir OPERATIONS 00 NOT CREATE (3272) ODOR (P) ❑I P-1 (3101) SAFETY ❑ q PUBLIC NVISA NCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 AC I LITY BOUNDARY ES NOT USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 1ROM ISITED 7702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA