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r <9 SWIS-09(REV. 1/87) LOCAL ENFORCEMENT [^ NOTICE OF INSPECTION AGENCY: <ZA1,i __rbADu/n/(?o P t�/•J , DISPOSAL SITE '`�'`f.1• n) • .S',r4nJ a747�}G�4[�AJ ST,�''7`"� NUMBER - PR'OCaR.AM cDvE ,1` �`�'k; � T-our do TAN FACILITY NAME RECEIVED BY; FACILITY LOCATION � , 4 Operator ' IN P C O ALSO RESENTI L• 6neApe r fl / f. r/- / Owner / Comments: �.�.�( L�®ll �+sN s�rcr l= t� 1 �L;;_y_ Lar u. �/ r t l F/'? ne. 402,eazzent:4,61A 92,.1 2ex- .. *V C V C V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑ (3191) FIRE ❑x (3281) TRAFFIC ❑v Fj ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED 11 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED 0 BURNING MATE 1 LS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD�AN� N6U ISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SN D IM MEDI- 17714 MAINTAINED E]SPREADING AND COMPACTION A T E L Y��jjjjj 1111pVV��p�p T EXTIN- 17638 IN TW DOT LAYERS GUISHED IN 4 HOURS (3291) EQUIPMENT OKI RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 7639 (3151)SLOPES/CUTS/ ❑x (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL E:])< ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 Ej 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 WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COV R?",TH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED �GRADING OF FILL SURFACES DAYS U ESIXINCHESUTILIZED BV LEA ADEQUATE OF COM E .TOTALAREA1773117649 17710 OFEXPED ISASSPECT- E]ADEQUATE MONITORING AND FIEO FW DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS - ❑ (3161)COVER ❑� 17683 CONDITIONS IDENTIFICATION SIGNS AT 1-1 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑� 17656 WITH OPERATIONS C]GAS MONITORING AND (3311) CLOSURE El R] ENTRY SIGN STATES FEES,HOURS 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 LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑, I OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E]x AND 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 (3232) V ECTO111Riii'''''' El F-1 (3321) SPECIAL WASTES ❑Z (30❑51) ROADS ❑w (317 1)SALVAGING/ ❑� �THRESHO FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULAT S EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND F1 SCAVENGING PROHIBITED 17683 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 INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL RING INCLEMENT WEATHER, RE'.COVE RY DO NOT INTERFERE 17708 HARMFUL DUSTS,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 LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LE,A ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 1]]43 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER kL ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 �LITTER �OJjyy WED LOCAL REGULATIONS SAFE" ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION DK, TO MI-,X1 F -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 !/ �" 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ ^ 17690 (3261) NOISE ❑� (3081) COMMUNICATIONS ❑ LJ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 �I �SALV AGED MATERIALS APPROVED (3271) ODOR OR (3091 LIGHTING ❑x� BY LEA AND LOCAL HEALTH ODOR CONTROL /N ) 17692 ADEQUATE qqq w AAA,,,2ZZ LIGHTING ADEQUATE O 17713 ( f I 17669 3181) NUISANCE `•e!lam ❑OPERATIONS DO NOT CREATE (3272) ODOR (P �( 1:1 ED(3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENTR BEYOND SAFETY EQUIPMENT IN 17701 FAC ILI V B RY IS NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODOR 17670 FOR HUMAN CONSUMPTION 1768 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA