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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE q5kT Al. n1 J' r9u�� I STiif K7Z�fl/ T-OU T 11 T-IN FACILITY NAME RECEIVED BY: , 1 A f/o 1,D Fl" r FACILITY LOCATIO o CPO '44 AC Y Operator INS rAIMS a��L��A,Y3, rsw.+e Owner G� IMAIK 3. CO.pc, .'-�:; Comments: _'A"Az or cm.)c .J J -- o n Z 2 — r d r ti. 3 d I 9 S 4[ *V C V C V C V C (301 1) RECORDS ❑� (311 1) CONFINED 0 (3191) FIRE El (3281) TRAFFIC EJ co ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINEDTRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD EXTINGU HED. ROADS LOG OF SPECIAL OCCURR E COMPACTING LEA,S B OTIFI MEDT- 17714 MAINTAINED I]SPREADING AND COMPACTION AT OF F T EX N- 17638 IN TWO-FOOT LAVERS (SHED IN 24 HOURS (3291) EQUIPMENT on RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151 SLOPES CYTS ❑ TYPE, CA PACITV, AND NUMBER, )SLOPES/CUTS/ (3201) LEACHATE ❑� AND Is ADEQUATELY GRADING El ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT 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 WATEREXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION l]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 REFUS COVERED WITH NEXT PROGRAMS DEVELOPED AN FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAVE R FUSE WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF OM ACTS OIL.TO AR A 17731 17649 17710 EXP SE E S AS CI- ®,ADEQUATE MONITORING A D FIED FD ET AND DRY SEASONS REPAIR OF DETERIORATE (3031)SIGNS ❑N (3161)COVER ❑N 17683 CONDITIONS ®IDENTIFICATION SIGNSA T ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATION5 EjGAS MONITORING AND (331 1) CLOSURE - ❑® ENTRY SIGN STATES FEES 5 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑� 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 MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER 1:1 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]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 1 768 5 (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑ (30❑51) ROADS ❑� (317 1)SALVAGING/ ON ❑THR OL /ALU E,^, R VECTOR �BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING P UL ON 'C�FEX ATELY SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑x El SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE17687 E]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 OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑X 17742 17660 MENTAL PROBLEMS E]Li TTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LE,' ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER P) ❑❑ D DEAD ANIMALS ALLOWED BY 17666 17689 El LIT ER NO LO LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, IG E -S11 �� 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 76 17667 MINIMIZES FIRE,NUISANCE ) ❑x (3O 1) OTHER El El 17690 (3261 NOISE (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17666 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑® (3091) LIGHTING E:]X] BY LEA AND LQCAL HEALTH DDDR UONTRQL 17692 AD E QATE LIGHTING ADEQUATE /I 17713 17669 (3181) NUISANCE ❑ Ej OPERATIONS DO NOT CREATE (3272) O�A. . (3107) SAFETY ❑ A PUBLIC NUISANCE AISAFETY EQUIPMENTIN 17701 FACUSE ANO BEING WORN A EOING OF REFUSE TO ANIMALS OD 17670 FORHUMAN CONSUMPTION 1 8 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK- LEA