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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: �1,,J _-rpd42re.n/
<br /> DISPOSAL SITE
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<br /> FACILITY NAME
<br /> RECEIVED BY:, v1'/o L oclo ,� ��4 of/t- -.
<br /> FACILITY LOCATIO Operator_ y>`
<br /> INS ECT R d
<br /> ALSO PRESENT
<br /> AAwZf'9//7 ,p �r� 8f�.'6N4'C Owner
<br /> Comments: Ti/rU- oT �dYtCPrr1 /� �S7 �a a c'i�.a� puu s ✓e✓z ie I
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<br /> (301 1) RECORDS ❑❑ (311 1) CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑
<br /> F1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 ///������ CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑® SP D A EXTI UISHED. RDAos
<br /> LOG OF SPECIAL OCCUR NCES COMPACTING L W NOT IMME 17714
<br /> MAINTAINED E,SPREADING AND COMPACTION EL NO E i
<br /> 17CO .A.�/t IN TWO-FOOT LAYERS GUISH IN
<br /> 4 Hou (3291) EQUIPMENT ❑
<br /> ❑RECORDS AVAILABLE F '/, 17677 7683 E]EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151) SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY
<br /> GRADING El ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR, COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION 1:1 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ ,l e�,l
<br /> PRO IOED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES D SREF E OR WITH SIX INC ES UTILIZED
<br /> BY LEA ADEQUATE OMP CT D 50 TOT EA 17731
<br /> 17649 17710 OF E SED El
<br /> S PECI- ADEQUATE MONITORING AN
<br /> FIED FOR WET AND Y SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑� (3161) COVER ❑� 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑R
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/N,OT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST El R1 SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 — E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED __17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑IA1 OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER VECTOR ANO BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041) SECURITY ❑ AND FREQUENCY 17707
<br /> DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685 �qq
<br /> 3051 ROADS �rr (3232) VECT S(P) ❑❑ (3321) SPECIAL WASTES ❑1157
<br /> ( ) 0>0 (3171)SALVAGING/ ❑ qJ THR SH 'ALU FOR VECTOR F]BURNING WASTES IMMEDI-
<br /> D ACCESS ROADS HAVE SMOOTH PROCESSING P l 10 GI/E.rDATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED ,6S _ IN SAFE AREA
<br /> TRACKING OF MUD, AND 17666 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS F-1V ME REDUCTION AND ENERGY ONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER ❑® 17742
<br /> 17660 MENTAL PROBLEMS ElLITTER CONTROL E]LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ El DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITT NOT LLON LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, MI R E -S I.I ' 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 7683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER ❑❑
<br /> El 17690 (3261) NOISE ❑�
<br /> (3081) COMMUNICATIONS ❑® SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL
<br /> COMMUNICATION:'FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAG ED MATERIALS APPROVED (327 1) ODOR ❑�
<br /> BY LEA AND LOCAL HEALTH E]ODOR CONTROL
<br /> (3091) LIGHTING 17692 ADEQUATE
<br /> LIGHTING ADEQUATETJI 17713
<br /> 17669 (3181) NUISANCE ❑
<br /> E]OPERATIONS DO NOT CREATE (3272) ODOR (P) E-1❑
<br /> (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND _
<br /> F,SAFETY EQUIPMENT IN 17701 FACI ITY BOU ARY IS T
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO US
<br /> 17670 N FOR HUMAN CONSUMPTION 176 `V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW.— OPERATOR PINK— LEA
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