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LOCAL ENFORCEMENT SWIS-09 (REV. 1/871 NOTICE OF INSPECTION AGENCY: �(I� ,i3/(�ti fJ+v11 y pNs'CJt { DISPOSAL SITE c X17 X aL >T oc k la..' (A T-OU T TjIN q FACILITY NAME rr. RECEIVED Y:.>L !t FACILITY LOCATION �� / /�1-+W V 1 6y yLl k1ivry W'r/ G�/ Operato _ 49 aQt ,t_. INSPECTOR AL50RESE C s�l / Owner �� _ Comments: L 0.(4;,Q",) O' I wler,.rL�' )!' r r" 8✓mbt 15 I!2r tr" GCc. Vok , 1 rtr. UG!" A/lnr dr".' 4- .y .. y c t t 1 ) r i tcwt i� k A _ "� �- P �o a Gaf• �I Yb Sv�w�1TT'� t *V c V pc1 V yc� V ��-c 77 � (301 1) RECORDS ❑ K (311 1) CONFINED E191 (3191) FIRE ❑IKI (3281) TRAFFIC ❑F`� ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED 0 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED 1�'7 TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) OKI FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 -(3141) SPREADING/ ❑� SPREAD AND EXTINGUISHED. ROADS F1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- [� 17638 IN TW O-F OOT LAVERS GUISH EO IN 24 HOURS (3291) EQUIPMENT ❑.❑ F1 RECORDS AVAILABLE FOR 17677 17683 C]EQUIPMENT ADEQUATE IN INSPECTION {��77 TV PE,CAPACITY,AND NUMBER, 17639 (3151)S LOPES/CUTS/ ❑N 1 (3201) LEACHATE ❑ AND IS ADEQUATELY Q� RADINNG ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑® �WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUA I- 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 E3 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 E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE El PEl ROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17646 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑� NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYSREFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECI- El ADEQUATE MONITORING AND {{77 PIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑® (3161)COVER ❑,91�� 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER p� 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑1"11 17656 WITH OPERATIONS 11 GAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL �J1 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑1�.1 SETTLEMENT OCCURS,THE NON-H AZARDOUS UNATTENDED 1 768 1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 1NTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 r. PROVIDED AT REQUIRED DEPTH ADEQUATE El UPON SITE CLOSURE,DETAILED (3041)SECURITY E]® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC URITV,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑KI (332 1) SPECIAL WASTES ❑❑ (3051) ROADS ❑fl (3171)SALVAGING/ ❑� THRESHOLD VALUES F:;OR VECTOR E]BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING /' POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED AsnYF 17683 IN SAFE AREA TRACKING OF MUD,AND 17666 GJI �J 1p�'�� 17741 f' ALLOW ALL-WEATHER ACCESS ALV AGING DOES NOT INTER- (3241) DRAINAGE/ ❑JLl SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUSWASTES AND INTERNAL ROADS IN SAFE 17687 0 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 AREPROVIDED WITH WITH OPERATIONS OR CREATE � MISTS, VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑E'J 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 1� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 1 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ J DEAD ANIMALS ALLOWED BY Fj 17666 /�'�17689 El LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER (I YSALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE V VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ry (3331) OTHER ❑❑ ,! 17690 (3261) NOISE ❑ J ,y,rte (3081) COMMUNICATIONS [:ik^ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668SALVAGED MATERIALS APPROVED (3271) ODOR ❑,�. BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE �1 17713 17669 (3181) NUISANCE ❑V� - ❑OPERATIONS DO NOT CREATE (3272) ODOR(P) ❑� (3 10 1)SAFETY El El A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION-. .17683 •V=Violation PROHIBITED '7702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA