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-�SWIS-09(REV. 1/87) LOCAL ENFORCEMENT FDpPOSAL OF INSPECTION AGENCY: /r tV�W.LY1.�11��C1� U11 (Trl SITE ' 1P 9Gz ?©o9, -'5T-r-c K1ZN 15 Z© 1 T-our T-IN FACILITY NAME l..4PV OF/L. RECEIVED FACILITY OCATION '• 7, 13L> ' "O R4 a1C fol Oper Eai"�Dr I O ALSO RESENT IC.CT Owne vjI It- l Comments. L. ``I L C� gtrC} :ct~v ,H c. 1G . S-c)r r,' iT — e, a 'eX c 17707 : 7 ( 177 1 LILIl IAA , c JGE► *v C V CV C V (301 1) RECOR-`� ❑� (3111)CONFINED ❑lam (3191) FIRE - ED (3281) TRAFFIC ❑ACCURAITC]II/E IGHT/VOLUME; _ UNLOADING //(//( ��_--_ E]FIRE CONTROL ADEQUATE []TRAFFIC CONTROL REC O(!p,$.'NI AINTAINED ` ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMI ES INTER- ❑ADEQUATE SUBSURFACE 17 76 ( IRE (P) FEREN CE,SAFE V PROBLEMS, RECORDS MAINTAINED ❑BUR ATE RI ALS AND STACKING PUBLIC 17637 (3141)SPREADING/ ❑ SPREAD A GUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA, NO MMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION V OF FIRE NOT E 17898 IN TW O-F OOT LAVERS GU ISH ED IN 24 HOURS Pte, ❑RECORDS AVAILABLE FOR 7677 7 \ (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER.. 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAIN ED (3021)PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, I Air, ❑ADEQUATE NUMBER OF QUA ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BV RWOCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE yyr 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (320c1'�MXU$TURE (P) NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE NEXT PROGRAMS DEVELOPED ANO FULL-TIME OR AS DETERMINED [:]GRADING OF FILL SURFACES DAYS R O SIX INCHES UTILIZED BY LEA ADEQUATE OF ACTED AREA 17731 17649 17710 / EXPOSED REFUSE IS AS ❑ADEQUATE MONITORING AND FIE.FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (303 1)SIGNS (3161)COVER ❑ 17..3 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 ❑ ❑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_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE ❑ NON-N AZARDOUS UNATTENDED 17681 — ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REO R 17706 SHA-LL MONITOR ANO REPAIR OF UNAVA1LABILITV OF CoMMUNI- DEPTH AND FREQUENCr; SITE FOR A PERIOD OF PAI CATION FACILITIES 17682 1{ L (31) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER /` Q VECTOR AND BIRD Co 17734 ❑ PROVIDE.AT REQUIRED DE PT/If'� ADEQUATE �� },. ❑UPON SITE CLOSURE,DETAILED (3041 SECURITY AND FREQUENCY �C 17707 pp t' �\ DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 C� ❑LIQUID PONDS MINIMIZE L r WITH THE LEA AND,WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION �{,.K COUNTY RECORDER FENCED AND IDENTIFIED q.QU IRED 17715 �.t)� 17735 17658 17685 ❑ (3321)SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ ES.—D VAL CTOR ❑BURN ING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUJBI'IED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑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 A..QU A TE 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 ,* ON TIONS HEALTH,SAFETY OR ENVIRON- (*I) LITTER ❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL ❑LIQUID WASTES APPROVED BY 1 Q7688 ADEQUATE RWCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3 ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LIT ALL- LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17 67 MINIMIZES FIRE,NUISANCE (3331) OTHER 0 17690 (3261) NOISE ❑ ❑ x,(3081) CO MMUNICATION9 ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ -VR AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE I7t3 17669 (3181) NUISANCE _ 1-1 OPERATIONS DO NOT CREATE❑ (327`�t R(P) ❑❑ (3101)SAFETY, ❑ A PUBLIC NUISANCE ❑AMBIEN BEYOND ❑SAFETY EQUI`EMENT IN 17701 FACILITY BOU A NOT USE AND BEIM WORN ❑FEEDING OF REFUSE TO ANIMALS DOOR 17670 - FOR HUMAN CONSUMPTION 17683OVS •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA