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ate ' a- - -f1t r -1 1`4 I" s• ate; rtr."7 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: �'j4/Jr��J��/..� DISPOSAL SITE �{'fSn/•S�,J 7'o,4u�u i..J ST• � S+7-/(� . T-OUT T-IN FACILITY NAME RECEIVED B FACILITY LOCATION 0Al- v6L.1_01.J QOr('l) .1-1 7WF4 Operator_ INS EC OR ALSO PRESENT O vcc' Owner` Comments: /A S'is�f1� C.��]� V/ofah4"__S c�c1 51�t11 ZZ 6T! ' e7Q`GC�C :g- /�a ✓-G 6ca�• r o h� achcg Ce dk./ ofice, V14 v -'-r acl Q to r nao•X /0 OA-01 .01 C V ��CyjI1� V C V pC� (3011) RECORDS (311 1) CONFINED ❑IILy (3191) FIRE ❑� (3281) TRAFFIC ❑It�IJ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED 1�%q BU ING MATER] AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑111 SPR O ING U ISH EO. ROAD5 F-1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW IED]MME..- 17714 MAINTAINED SPREADING AND COMPACTION ATE FIRE N 17638 Iry TWO-FOOT LAYERS GUI HED IN 24 HOURS (3291) EQUIPMENT ❑ F1RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ON (3201) LEACHATE 0 C AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 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 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 77648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFS, COVERED NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS R�T11A��4 WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP IL.TOTAL AREA 1 773 1 17649 17710 OF ;L40 ED REFU �S_SPEC]- ADEQUATE MONITORING AND FIE FOR WET AND DRY SE S REPAIR OF DETERIORATED 83 (3031)SIGNS ❑ (3161)COVER ❑ 176CONDITIONS IDENTIFICATIONSIGNS AT El STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE A (321 1) GAS ❑x 17656 WITH OPERATIONS in GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680CONTROL AS REQUIRED AFTER CLOSUR17705 E, IF OPERATION,WASTES E] BLE QUALITY AND LEACHATE,EXTENSIVE /(/�`AC CEPTED/NOT ACCEPTED SUP,LY OF COVE R MAT.R _ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 []OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY 1} SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑9 OR LONGER 17668 E]INTERMEDIATE COVER VECTOR ANO BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED 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 17658 17685 CK (323 2) TORS ❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRES-; -ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING PO IONS N EDED ATELY SPREAD AND EXTINGUISHED 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/ ❑ E]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 OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND AREPROVIDED 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 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17783 AVAILABLE CLEARLY IDENTIFIED AREAS (3252).1„ TER (P,./� ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 1{ LITTER {AWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TA T� ATE OFF'- 7Nj17744 AVAILABLE VOLUME AS APPROVED BY LEA, 1 B3 17667 MINIMIZES FIRE,NUISANCE (3 1) OTHER ❑ 17690 OZ2 1) NOISE ❑ ,L] (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E NOISE CONTROL .i0 1�� T •T�>V� COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE �� AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 IR C 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING ❑ 876112 A AND LOCAL HEALTH ADEQUATERCONTROL ' �//(.,`yy�e�. / 6/1, ❑LIGHTING ADEQUATE 17713 / ■*. /O 17669 (3181) NUISANCE ❑X �.` OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3 101 SAFETY ❑ A PUBLIC NUISANCE A E�ORSAFETY EQUIPMENT IN A PU FACIEUSE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS ODOR17670 FOR HUMAN CONSUMPTION 176 'V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA