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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT i NOTICE OF INSPECTION AGENCY: �� r 15 N �� DISPOSAL SITE �n )4*4 F C-'G TG'AJ T-OUT T-IN FACILITY NAME �1 r1 <_ r r2PA&I �C: �+'� C t)L.-t.GtA l L1+�J 0r" l t_L RECEIVED BY: F ACILI LOCATION Q / .2 r -7—RAC I C J} Operator IN OR ALSO PRESENTIfi P�•Iy1 AYE %_j t Owner Yr' %_j1 J 1 rt1/�('Cr �L. 4 de,C !N H I __— Comments: JJ 11 ^f , $-4 17"10 1 It n. 1 *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3 T�J''2�.»-FIRE (P) ❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNT G.t TERIALS ,�X""� AND STACKING ON PUBLIC 17637 x.(3147) SPREADING/ ❑ SPREAD AN SHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,5)16b19"`�I OTIFIED I 17714 MAINTAINED SPREADING AND COMPACTION ATECVOF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE E:] AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PER SONNEL ❑Lb..l F1 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- t ALLOW EFFECTIVE C . AND DISPOSE OF LEACHATE$ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AN��'D 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES E3NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS17727 17647 17678 APPROVED BY RWQCB ('TIADEQUATE SUPERVISION ®FINAL SLOPES HAV17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) .:'❑❑ NANCE PROCEDURES A SITE ATTENDANT AVAILABLE 17679 RE"V SE..COVERED WITH+NYEXT PROGRAMS DEVELOPEDAND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS R E FITS E.QR,WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF C OM PACTE_f3 SID ��TDTAL AREA 17731 17649 17710 OF E:XP�O S1E.B"TiEF U3E IS A'S"4REC,1- E]ADEQUATE MONITORING AND FIED Fyx WET qND DRV SEASONS REPAIROF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 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 (331 1) CLOSURE ❑ tD ENTRY SIGNSTATES 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 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALLMONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ED (3041) FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 � � (32�^'i/�C,TORSa�.y/1ippn�1PF'^^'��..��...�� ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ �THRESHOLL TR�tAAEyE,QVECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING ,s„��Yr7 ATIONS NOT EXCEEDETS ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 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 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 I� MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER �'{t f'o�/ 17742 17660 MENTAL PROBLEMS LITTER CONT OL LIQUID WASTES APPROVED BY 17688 ADEQUATE C �bVCP 1'V1 RWQCB,LOCAL HEALTH ENTITY (3071) SANITATION ❑L_-oA SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325`-2),,,L P ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NO LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO ATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17 3 (33❑31) OTHER 17667 MINIMIZES FIRE,NUISANCE ^ 17690 (3261) NOISE ❑ _ (3081) COMMUNICATIONS ❑ LJ SALVAGE STORAGE TIME DOES NOT IJ NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ By LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑ 17692 ADE LATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑� y� - OPERATIONS DO NOT CREATE (32_712) OD (3101)SAFETY El �"'-IJ❑ A PUBLIC NUISANCE (J AMBIENT Al YOND SAFETY EQUIPMENT IN 17701 FACILITY DARY i USE AND BEING WORN I]FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR HUMAN CONSUMPTION 178$ *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA « c