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y SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL EN FO AGENCY SAS °A �k j'1 CouN7y �• f� .•S• DISPOSAL SITE 4qS n/• 5#4A/ Sof}Wu i/✓ 'r ^� $ � ,$'7'uf lCT7a T-OUT r T-IN FACILITY NAME p44,4L f/0!_L•Ot.J LAAIDFILt— RECEIVED BY: /` PACILITY LOCATION I ?N .w .�^/�•y �'`-y�E S �L> • , 7`Q A c Operator 1 AL50 RESENT Owner Comments: - cT1o./ /77/� _, �l t,r �iaS /cra•• •fie ae4,4 ce aver t-Ae 5au rrl S/fie/ 0,1d ®S W , ✓.r o ! a - - P' Wiercc u /� S'FA / fi3� uL< e/n e./,,nom c✓ And N�S{Cr✓I C'I'r.1n.e�✓ Q C C,e f 5 ✓a! ;J c' :. /,t /S O C'C K r/.�t ..�c":•✓7 C w d• J ice' / P >+ (•G o-l T c./'t'. 2• SAS ,1110ItdI-Vc C-w•- 14G✓C coV-e✓' /S rt-eekd -;kAe CeIo-�eX /S O-tQI Qeedkt. I r t e ee rc'Al cups o e p cccs s road . .3 K 1)S-T — Ar /cD.LZ" rII1'SitVt /s -WC4eIS4 .•1- *V C V C VC V �IC�(( (301 1) RECORDS 0 (311 1)CONFINED 1:1 P9 (3191) FIRE ❑9 (3- 1) TRAFFIC ❑LJ� ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE �TR ARFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3�1'I92) FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED IJ BURNING MATER LS AND STACKING ON PUBLIC 17697 ✓ (3141) SPREADING/ ❑ SPR&4D ANp T NGUISH ED. ROADS LOG OF SPECIAL OCCUi)'R�£N CES COMPACTING L , WMB TI EO IM I- 17714 MAINTAINED C �ee^ SPREADING AND COMPACTION ELY FIRE N IN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTIONTYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ED❑ AND IS ADEQUATELY GRADING C)ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TR�r.r![,/ 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHAT STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS l�NO WASTES IN DIR.CT ClA CT ,A( AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS ree'✓„ 17727 17647 17678 APPROVED BY RWQCB O ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 •' l�REFUSE COVERED WIT.NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY•5 REF R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO CT ED SOIL. ICL REA 17731 17649 17710 OF OS ED RE IS AS SA ADEQUATE MONITORING AND O FOR WET AND DRY SEASONS REPAIROF DETERIORATED (3031)SIGNS El (3161)COVER ❑❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 176$6 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 n/Xy u� CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND ! 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATER Alr �'/� SURFACE CRACKING OR 17657 AVAILABLE .\y (3221) DUST ❑�I SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — O DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS l�COVER PROVIDED AT REGMIRE 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF CoMMUNI- DEPTH AND FREQU ENC M SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 - (3231) VECTORS/BIRDS ElOR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ll ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE $E CURITY,HAZARDOUS AREAS (j FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 658 17685 (3232) VECTORS(P) ❑❑ (3321)SPECIAL WASTES ❑ 13051) ROADS ❑C5 (3171)SALVAGING/ ❑ REL D V ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING P LA N ATELY SPREAD AND EXTINGUISHED Y SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA { TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- 3241 DRAINAGE ❑ ( ) / SITE ACCEPTS ONLY APPROVED 17659 FEREWITH OPERATIONS EROSION HAZEWASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRE CAUTION$TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADE OU ATE ELIMINATE OR CONTROL DURING INLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND PRE P OVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3W) LITTER ❑ 17742 17660 MENTAL PROBLEMS (LITTER CONTROL E)LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT ❑❑ DEAD ANIMALS ALLOWED BY 17666 17669 LITTER ALL _ LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, RAT F-5 17744 AVAILABLE VOLUME AS APPROVED BY LEA, i 83 17667 MINIMIZES FIRE,NUISANCE (333 1) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIMEDOES NOT E]NOISE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� 1 ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (309 1) LIGHTING 17692 ADEQUATE LIGHTING ADEQUATEEl17713 17669 (3181) NUISANCE 91 E]OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (310')SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 F,1:1''1:1111 BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS OD 17670 FOR HUMAN CONSUMPTION IjI 3 •V=Violation 1 70022 PROHIBITED �� C = Compliance 17 DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA