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LOCAL ENFORCEMENT SWIS-09(REV. 1/87) -) NOTICE OF INSPECTION AGENCY: STA J JZA 6)U IA) 6'0-bl^JTy P• N.S. DISPOSAL SITE . . T-OU T T-1 N FACILITY NAME RECEIVED BY: f�/LL FACILITY LOCATION Operator 1 S TORLSO RESEN LCL/df/r/Z/q rtHifLOwner Comments: $-f«iul o V,ala'F,v..s .�fov.�td pr. /h.su-tf /, i990 - rtnl-. 6 '�P�WIIt t/•o/a'fr Pats 30 P41—10#00/,41NOt1 H -- 7X•c.. ,6l/1cL✓a�k,r=CylS 036 era f GfCvr�+ CCS (i�l ccs C- CC4 /'T i Sq H"r!A t✓j r e-S ce 6>"E e-h !°!t S r.n �P 1 �rlK✓ It S x o'+ G�.r r^ wl•t Cr([ r� S f�Gca d S (Hints S / ry..Ief WasfFS — Ad f) sur rnA`, era w¢.v ..r+ e?j one Cry t r..1 f7:'ngru.+n l�a>..f P♦ 17.5rctal $'i{(-f ra.�7.n. /VOf On Srr�C Q7R `Y/trS I� w.// ok D �47C. t S./f r ti ♦�zy...�r 1 *V C V C V C V C (301 1) RECORDS ❑f,, (311 1) CONFINED ❑� (3191) FIRE ❑ ] (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED �.� UN LOApING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17836 er.(rtl CONFINED TRAFFIC MINIMIZES INTER- AD E QUATF NTER- ADEQUATE SUBSURFACE A 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ,I� BURNING MATERIALS AND STACKING ON PUBLIC 17637 CUtaCa.rli (3141)SPREADING/ ❑� SPREAD AND EXT' UIS.ED. ROADS 0 LOG OF SPECIAL OCCURREyFjk,0 COMPACTING L MB NOT IM 17714 MAINTAINED NfIS_��r�y`• SPREADING AND COMPACTION ELV F F NOT IE 17638 )� IN TWO-FOOT LAYERS GUISHE 24 HoURs (3291) EQUIPMENT ❑w RECORDS AV AILAB FOR S,�•Q" 7677 7 EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES ❑X (32�''0I1) LEACHATE ❑� AND IS ADEQUATELY GRADING (J ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� WORKING FACE SLOPES TO MONITOR•COLLECT,TREAT, 17726 []ADEQUATE NUMBER OF QU ALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIE.PERSONNEL AVAILABLE DEPTH OF CUTS AND 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 BY RWQCB �1 ADEQUATE SUPERVISION FINAL SLOPES NAVE NEAT 77 9 (3301) MAINTENANCE ❑SCJ PROVIDED APPEARANCE AND ARE (3 EFFECTIVE MAINTE- l� 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSECOVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED E]GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CqALQACTED SOIL TAL qR 17731 17649 17710 O XPO D REF IS C I- ❑ADEQUATE MONITORING AND IED FOR D DRY SEASONS REPAIR OF DETERIORATED (3 1)SIGNS EJ$0 (3161)COV ER �❑ 17683 CONDITIONS ,,I DENTIFICATION SIGNS AT STOCKPILING OF COVER17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE -1j4(]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTESC]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE J (3221) DUST ❑5�1 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - 0 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 COM MU NI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 'Cl INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 0 UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED rl ADEQUATE PERIMETER 17694 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 176 5 1�/II (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑� (3171)SALVAGING/ ❑� THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING I'`` ON C ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND []SCAVENGING PROHIBITED 17$83 IN SAFE AREA TRACKING OF MUD,AND 17686 �/l 17741 ALLOW ALL-WEATHER ACCESSSALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUSWASTES AND O 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 FROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER �❑ 17742 17660 MENTAL PROBLEMS 0 LITTER CONTROL [-]LIQUID WASTES APPROVED BY J� 17688 ADEQUATE RWOC BLOCAL HEALTH ENTITY (3071)SANITATION [DSALVAGING AND VOLUME 17711 AND LE,A ADEQUATE SANITARY FACILITI REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑❑ DEAD ANIMALS ALLOWED BY 176$$ 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, 'GRATE ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 768 17667 MINIMIZES FIRE,NUISANCE r (33 1) OTHER ❑❑ 17690 (3261) NOISE ❑ -1 (3081) COMMUNICATIONS ❑� SALVAGE STORAGE TIME DOES NOT NOISE CONTROL n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HA2A RDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 �SALV AG ED MATERIALS APPROVED (3271) ODOR ❑� (3091 LIGHTING ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL 17692 ADEQUATE ❑LIGHTING ADEQUATE - 17713 17669 (3181)NUISANCE ❑ (]OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND 171 SAFETY EQUIPMENT IN 17701 FACT Y BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS GO O 17670 FOR HUMAN CONSUMPTION 83 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA