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DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA SWIS-09 (.REV. 1/87) LOCAL ENFORCEMENT LJ" J NOTICE OF INSPECTION AGENCY: DISPOSAL SITE �'©• Foy C>O�f T -OU T T -IN FACILITY NAME Co(?Pal t�_y `��w ��,FI�� t '`4f RECEIVED BY FACILITY LOCATION CORD P0--= Operator f A t "_Gw INSPECTOR SE +2 aZ w K E ALSO P RESENT Owner. J f!7 •nn Comments: v 11 G 0'..4_t4 J f�^^.f^ 1.,,, �Q '1 r, 1 4` .1 t 'C l* 1 r i N 1 1 -f^ C O.�"•1 CS Ibc) 1 1 G t .rt u I C r 'Y t I c G h [ P u a b r- c3 r c- t v C� G r c ,:+ I 1 H I-ej C' 0.4 a t G a r t.J 6 F " w ,,.1 � G *V C V C V C V C (301 1) RECORDS OR (3111) CONFINED El CK (3191) FIRE ❑1�1 (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME _UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E] UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. (3192 E (P) ❑ ❑ 17636 6 0 ADEQUATE SUBSURFACE CONFINED 17676 TRA PIC MINIMIZES INTER - FEREN CE. SAFETY PROBLEMS, (3141) SPREADING/ ❑ ISI N RECORDS MAINTAINED 17637 ❑BURNT ATERIALS SPREAD A%_* XTINGUISHED. AND STACKING ON PUBLIC ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWM. N IFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT E%TIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ 50 RECORDS AVAILABLE FOR 17683 EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ El ® GRADING WORKING FACE SLOPES ryry�� (3201) LEACHATE ❑ LSI E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ® ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 El NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ N] PROVIDED 17646 APPEARANCE AND ARE 1-3/4 1 OR FLATTER C] EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202).MOISTURE [:]❑ E] SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17879 GRADING FILL UP) REF OVERED WITH NEXT PROGRAMS DEVELOPED AND S LEA OF SURFACES ADEQUATE DAYS RE R WITH SI% INCHES OF COMPACTED IL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS - ❑ © (31 61) COVER ❑ ® O IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GASrl ❑ LQI 17656 WITH OPERATIONS (3 GAS MONITORING AND (3311 ) CLOSURE ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES El SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ .ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED 17681 - E] DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF SVEARS OR LONGER (3231) VECTORS/BIRDS ❑ 17666 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED I� (3041) SECURITY ❑ It n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17898 REOUIR ED 17665 17715 1773$ ❑� ❑® (3232) ORS (P) ❑ ❑ (332 1) SPECIAL WASTES ❑ [:1(3051) ROADS (3171) SALVAGING/ �TH RESHO ES FOR VECTOR E] BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS N T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, ANO 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 0 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION E] DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY OO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME LITTER CONTROL TI ADEQUATE 17711 ^" LIQUID WASTES APPROVED By RWQC B, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ® [:]ADEQUATE SANITARY FACILITIE9 REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, El LITTER LLOW Ep TO MIGRATE -SITE LOCAL REGULATIONS 17744 AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 17683 (33331) OTHER El E] (3261) NOISE ❑ (3081) COMMUNICATIONS CIS] SALVAGE STORAGE TIME DOES NOT (3 NOISE CONTROL ' COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 �SALVAG ED MATERIALS APPROVED EY L2AND LOCAL HEALTH (3271) ODOR ❑ CONTROL ADEQUATE (3091) LIGHTING ❑ (3181) NUISANCE ❑� OPERATIONS DO NOT CREATE ❑ LIGHTING ADEQUATE''17713 17669 (3r2�72) DOR (P) ❑ ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE U AM AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACT LIT OU..ARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS .V = Violation 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 177oz C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA