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.w7 . x r r:. .. ste�7"al:a v �:,'p-d�'A•i'-i,�, SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENTec . �• S,. .574 n/ JvAG)u,nJ f DISPOSAL SITE �f`l5 �1J • S,q iJ J a,q 4�u r� ST ,;'Ta c/C'To T-OUT T-IN FACILITY NAME o L #0 140utJ I,1Z)f/LL RECEIVED B CT I FATY LOCATION .' CO"41- A ta—ve-1 Xd �AC Operator 1 . INSPECTOR LSO PRESEN07 64,itG O1_/uE Owner_ el_ Comments: S�CTio,.J /�f(off /�JTf ICHF i o✓f 0✓ pt,..f yr kwo-fe 9,nel Q OYt S c / ri -1 n S D tov.,gv se G O gZ . • � T 4 /17 i t°A� *V C V C V S�CCq V C (301 1) RECORDS EJ El (311 1) CONFINED ❑® (3191) FIRE ❑Id (3281) TRAFFIC ❑� ACCURATE WEIGHT/VOLUME _ UNLOADING [3 FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAP FIC MINIMIZES INTER- ADEQUATE SUBSURFACE /�� 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED I IIaz-�,� CI BURNT MATERI S AND STACKING ON PUBLIC 17637 (3141) SPREADING/ EJ CK SP RES AND 1 GUISHED. ROADS LOG OF SPECIAL OCC U R$ENC COMPACTING LE S MB TIFI D IM 1- 17714 MAINTAINED /,� SPREADING AND COMPACTION LY IRE NO IN- 17638 [C/./�N�/ �� IN TWO-FOOT LAYERS UISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE O e 7677 7683 EQUIPMENT ADEQUATE IN INSPECTIONI� TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE El CK wND IS ADEQUATELY M GRADING ADEQUATE STEPS TAKEN AINTAINED (3021)PERSONNEL ❑® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUt PMENT AVAILABLE FIED 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 I�pl ADEQUATE ATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709_ (3301) MAINTENANCE ❑Ix PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 YAS COVE WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES REF O WITH CHES UTILIZED BY LEA ADEQUATE TED5 IL. AL REA17731 17649 7710POSED REFV IS AS SPECI- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161)COVER �❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ I�I� 17656 WITH OPERATIONS GAS MONITORING AND (3311)CLOSURE ❑19 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE,IF OF OPERATION,WASTES C3 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ I�1 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REp UIR ED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PER 00 OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑® OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 w PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED C]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 17858 RE (3232) VECTORS(P) El E:1 (332 1)SPECIAL WASTES ❑ (3O 1) ROADS ❑ (3171)SALVAGING/17685 ❑ THR LD UES F $g_VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING P UL S N CSE DED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 683 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 O INTERNAL ROADS IN SAFE 17687 [-]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDV CTION 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 CREATEMISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑x 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 0 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE P) �❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LIT A LOCAL REGULATIONS SAFE AD EOU ATE ORIN KING WATER SALVAGE STORAGE LOCATION OK, M ATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ I�I 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑x �SALVAGE STORAGE TIME DOES NOT �NOISE CONTROL ll COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 X�7711 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑�pl (3091) LIGHTING ❑IZI BY L 17692 EA AND LOCAL HEALTH ODOR CONTROL Y-1 ADEQUATE LIGHTING ADEQUATE i7713 17669 (3181) NUISANCE ❑CK OPERATIONS 00 NOT CREATE (3/2�72)ODOR (P) ❑❑ (3101)SAFETY ❑® A PUBLIC NUISANCE D AMBIENT AIR AT OR BE NO ❑SAFETY EQUIPMENT IN 17701 FACI BOUNDAR S OT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS OO O 17670 FOR HUMAN CONSUMPTION 17 3 •v=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA