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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: /, _ DISPOSAL SITE ' TOUT T-IN FACILITY NAME D Lvi3O 1_ LJ / RECEIVED BY: FACILITY LOCATION Operator ig", ILA G INS CTO ALS P S N Owner Comments: 30 P C' 4WO02 t� r,.,; t /`�+�`f��.-� d r� P• ✓. 19 r r u ord A09-T ' / OQ Qnc� re Apex G✓' ,mon- A0 f a"ele aK Ho -car ! r,a `� WaS�PS /4ISo � Suda„ r� nlaa+y-�i/ � � IF s/ .- k* /. we rods .6,_1^4x-1 i' fc 7o'7k , . *V C v C V C V C (301 1) RECORDS 5❑ (311 1) CONFINED ❑ (3191) FIRE ❑v (3281) TRAFFIC ❑ E]ACCURATE WEIGHT/VOLUME _ UNLOADING - FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 1 M ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURN G MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� SPREAD ExT ISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING ✓✓✓✓✓✓��4��4 LEA,SWMB N IMMEDI- 17714 MAINTAINED E)SPREADING AND COMPACTION ATELY OF E NOT T N- - 17638 IN TWO-FOOT LAYERS GU15 IN 24 HOUR$ "'� (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 1768 E:)EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ OR (3201) LEACHATE ❑ AND IS ADEQUATELY GRADINGAOE QU ATE STEPS TAKEN ��PPP�� MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR, COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUALI-" 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 EJ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB E3ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) [:]❑ �j�ANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 Ej REFU COVERED W NEXT PROGRAMS DEVELOPED A FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RtWLLSE QPOWITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPAC OIL.TOTAL AREA 17731 17649 17710 OF EXP REF IS AS SPECT- ADEQUATE MDNITORIN A PIED R WET AND D ASONS REPAIR OF DETERIOR T (3031)SIGNS ❑� (3161)COVER ❑ 1768 CONDITIONS IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 44 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 11 GAS ❑ 17656 WITH OPERATIONS E)GAS MONITORING AND (331 1) CLOSURE ❑ `, ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE _ (3221) DUST ❑© SE TTLE MENT OCCURS,THE F1NON-HAZARDOUSUNATTENDED 17681 -- E)DUST CONTROL ADEQUATE /� OWNER $HALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FORA PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑\(1 OR LONGER - 17668 D INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 © PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑.O'a AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 1-1ADEQUATEPERIMETER .054. 17684 E]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 17658 17685 ,y—_I� (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑I;9—[,SII (3051) ROADS ❑ (3171)SALVAGING/ ❑q� TH LD VAL FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING 11F111 POPULATOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑1Iy�.f—��'�' SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION • ` HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE O CONTROL RING INCLEMENT WEATHER, RECOVERY DO NOT IN RFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL LIQUID WASTES APPROVED BY �I� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIE''1SSary�9 REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI TER (P ❑❑ DEAD ANIMALS ALLOWED BY rl17666 17689 LITTER OWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER (]SALVAGE STORAGE LOCATION OK, TO MIG - ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑��yTTTaa. SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL �a COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE (7h/ AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 w /1 e'Il •I WASTES ARE ACCEPTED 17691 +�� // `• µ/+^^�A�/� 17668 �SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 /Ry^ 17669 (3181) NUISANCE ❑* ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ I (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AM NT AIR AT EYOND SAFETY EDU IPMENT IN 17701 FACT BO ARY IS NOT USE AND BEING WORN F-]FEEDING OF REFUSE TO ANIMALS ODOR OU 17670 FOR HUMAN CONSUMPTION 17683 `V=Violation PROHIBITED ' 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA