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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY: PJ A D DISPOSAL SITE SA pi yZA fl) T-OUT mss: T-IN FACILITY NAME C L / OLI-0 t'V_ ) A)D f1Z4 RECEIVED 13 FACILITY LOCATION Operator INS E TOR ••L "'" A/L S/O`P'R,ES T & 61.1 v e/k14 Owner Comments: V 1nz ,4Tann) o �— ac 2A2111 r'{'jl *V C V--1 �CjI V C V C (301 1) RECORDS ❑x (3111) CONFINED LJl�S'I' (3191) FIRE El (3281) TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F-1ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNINWAIN T 1 LS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ SPREAX NGUISH ED. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SD IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELVN T EXTIN- 17638 IN TWO-FOOT LAYERS GUISH4 Ho RS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 7683 E]EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑X (3201) LEACHATE ❑�, ANO IS ADEQLATELY GRADING gDEQU ATE 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 A$ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB AO EQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑X PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MOISTUR (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVE E WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS F R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO Oil.TOTAL AREA 17731 17649 17710 OF E E E USE I$AS SPEGI- ADEQUATE MONITORING AND FIED FOR ET AND DRV SEASONS REPAIROF DETERIORATED (3031) SIGNS (3161) COVER C9017683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS El 17656 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF F OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL III�;-�I1 SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST M x SE-TF CE NT OCCURS,THE Ej NON-HAZARDOUS UNATTENDED ,r/ 17681 I]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS )(COVE PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- w' DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS L_.J� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE El UPON SITE CLOSURE,DETAILED (3047)SECURITY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 Lf LID PDNDS 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 17685 r�� (3232) VECTO�RS P ❑❑ (3321) SPECIAL WASTES ❑�, (3051) ROADS �� (3171)SALVAGING/ I�]I TH RE O��''�``..rrII V 5 FOR VECTOR 1]BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING PO Pu LA81pN EXCEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 iiii ____ IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS O SALVAGING DOES NOT INTER- (3241) DRAINAGE/ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE11 AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CoN TROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT IN 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 LIOUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER NOT AL O D LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER L]SALVAGE STORAGE LOCATION OK, TO MIG R - ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER 17690 (3261) NOISE ❑� 67PPI � _i_._ (3081) COMMUNICATIONS SALVAGE STORAGE TIME DOES NOT NOISE CONTROL 1-1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE �� , �� AVAILABLE WHERE ILI FES PROBLEMS 17712 ADE WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ 3091 LIGHTING ❑� BY LEA AND LOCAL HEALTH ODOR CONTROL l�� nz ( ) 17692 ADEQUATE LIGHTING ADEQUATE ) ❑ 17713 !'t �/.. rU 17669 (318D1 NUISANCE 7 l_L (8 Q+Ii• PERATIONS DO NOT CREATE (3r2_712) ODOR (P) A ❑❑ (3101)SAFETY A PUBLIC NUISANCE u pM BI'"NT 1 4BE YO ND SAFETY EQUIPMENT IN 17701 FAC I LIT Y IS NOT USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS ODORO 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA