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SWIS-09 (REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: SiQA),770AW „^/ C O .a S DISPOSAL SITE r-our II 'F1 W-Y LEA NUMBER` 9 i� 7-IN i YI h' FACILITY NAME , , ^_ ' L l'� 1_4^) �F1"_ RECEIVED BY: R I , FACILITY LOCATION -- --- --- ,O O Operator INS O .q 50 RESENT ��rrII�� 19 Owner , Comments: ----------��---- 0 J= AJCE 2 -240 a.461 rM ore cove r/ e.re 1 i *v C v c V C V C (301 11 RECORDS ❑ (311 1) CONFINED ❑ (3191) FIRE ❑CK (3281) TRAFFIC ❑I9 n ACCURATE WEIGHT/VOLUME UNLOADING FIORE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 117703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATE 1ALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND XT NGU(SHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S M MA/ T ED IMMEDI- 17714 MAINTAINED SPREADING ANO COMPACTION ATE LY F F N T EXTIN- 17638 IN TWO-FOOT LAVERS GUISH O N 4 H URS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION - TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑� (3201) LEACHATE ❑� AN D ISADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑x �WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED 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 ADEQUATE SUPERVISION E]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 0 REFUSE COVERE WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED C GRADING OF FILL SURFACES OA"'REFU E R ITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPAC7s)�E B TOTAL AREA 17731 17649 17710 (( OF EXPtySli F IS AS SPECT- ADEQUATE MONITORING AND (3031) SIGNS El>0 (3161)COVER ❑IP_§J, 17683E R WE ANp Ry SEASONS CONDREPAII TI DNSOF DETERIORATED 171 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 11 CLOSURE ❑CR ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED i�AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATER SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTE NOED 17681 — (]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS IO COVER PROVIDED AT REQUIR 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- W DEPTH AND FREQUENCY ('� SITE FOR A PERI OO OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑L�1, OR LONGER 17668 El INTER MEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (301)SECURITY ❑® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 4 8 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.W ITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (32❑32) VECTOR ❑❑ (33❑21) S BURNING A S WASTES ❑x (3051) ROADS ❑� (3171) SALVAGING/ ❑� THRESH O V L SFOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPUL EXCEEDED ATELY SPREAD ANO 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/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAIN AGE ANO 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 DUSTS, FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE I�j MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL I E)LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑x SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT T ( ) ❑❑ E]DEAD ANIMALS ALLOWED BY 17666 17689 El 17666 L ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TD MIGJlA4 t FSITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ) ❑ (33?1) OTHER ❑ 17690 (3261 NOISE l� -` (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE WHEREHAZARDOUS17fi91 LEMS 17712 WASTES ARE ACCEPTED 17668 Ej SALVAGED MATERIALS APPROVED (3271) ODOR ❑� ©y �� (3091) LIGHTING ❑X 17692 A AND LOCAL HEALTH O DEQUATEROL ' V J'X/L, 0 LIGHTING ADEQUATE 17713 )y/♦. 17669 (3181) NUISANCE ❑I,L� ( l �- • ��a' E]OPERATIONS D NOT CREATE (3272) ODOR (P) ❑El(3101) SAFETY ❑ A PUBLIC NUISANCE AMBI IR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY B Iy�j�RV IS NOT USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS DOO } 17670 FOR HUMAN CONSUMPTION 1768 y *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA