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w a. G�/0kl- SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: —57A j J7,)A6)u I/J C Q DISPOSAL SITE V qS.J • S,a,J JM&44111...J . S-7?),-X7-0 T-OUT T-IN FACILITY NAME RECEIVED BY: FACILITY'1;F.CAT10N 6"eV raj Dol P*44g,.,) ,AP V 7)14 q C. Operator C3. IN AL11 PRESENT V Owner__- � Comments: 4 Ole q j e a a t /r. /r ✓ Q /6Y1 .-A /5' v4=110747'.14 *V C V CV C 1 V C (301 1) RECORDS 050 (311 1) CONFINED ❑ItYJ (3191) FIRE ❑R1 (3281) TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ I SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING L SWMB TIFIED IMMEDI- 17714 MAINTAINED El SPREADING AND COMPACTION TE Y OF IR NOT 17638 IN TWO-FOOT LAYERS GUIs IN 24 s (3291) EOU IPMENT ❑ ECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN PECTION TV PE,CAPACITY+ AND NUMBER, 17639 (3151)SLOPES/CUTS/ 0 (3201) LEACHATE ❑� AND I5 ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 rl 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB E3ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE El EQ PROVIDED APPEARANCE AND ARE ID EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY` FUSE OR SIX�INCHES UTILIZED BY LEA ADEQUATE O OM C��T��,,..JJii IL. J�wIrCA 17731 17649 17710 F EXPOS REFUSEIS AS SPEC I- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 09 (3161)COVER ❑❑ 17683 CONDITIONS A,DENTIFICATIONSIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑� 17656 WITH OPERATIONS �r,�,(N� ❑GAS MONITORING AND (331 1) CLOSURE ❑.� ENTRY SIGNSTATES FEES,HOURS 17680 /' CONTROL AS REQUIRED 1:1 AFTER CLOSURE, IF y 4` OF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE Z ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATE AL SURFACE CRACKING OR 1 17657 :+ AVAILABLE /�(_�/OA (3221) DUST E19 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 ` MV 11 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WA (/'•�RNING USERS 1:1 COVER PROVIDED AT l!'E QUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY1�7 SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS E]X1 OR LONGER 17668fQ INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑.� AND 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 AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (323 2) VECTORS(P) El F-1 (3 + (3051) ROADS ❑El (3171) SALVAGING/ ❑� TNRLD VAL OR VECTOR O i) SPECIAL WASTES El , ' OBURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING P LA OT EX ATELY SPREAD AND EXTINGUISHED 1 SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 7683 IN SAFE AREA TRACKING OF MUD,AND 17686 %j�� 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑!G'!,) E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL RQA05 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 ❑❑ MISTS,VAPORS,OR GASES IR DECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 17660 MENTAL PROBLEMS LITTER CONTROL"" 17742 ( LIQUID WASTES APPROVED BY ` 17688 ADEQUATE {7'iCyy.ror"A RWQCB,LOCAL HEALTH ENTITY pf (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE 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 SALVAGE STORAGE LOCATION OK, TO TE OFF 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 3 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ ^ 17690 (3261) NOISE ❑� El (3081) COMMUNICATIONS ❑� LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL n 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 ODOR CONTROL (3091) LIGHTING ❑X 17692 ADEQUATE LIGHTING ADEQUATE x'71 17713 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑.� 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 OD 17670 FOR HUMAN CONSUMPTION I 3 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWM8 YELLOW— OPERATOR PINK — LEA -