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., 640 ., * mss: ' z"tom :rt ,x SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: J5S S'AA17yA&a .J COUAy7-/ #10 DISPOSAL SITE FACILITY FILE NUMBER PROGRAM CODE ''INSPECTION DATE T-OUT COUTNy�TY LEA N/+UMMBBEER MM �}D�+D} 9 Y A {loth FACILITY NAME Co~t. KOLLavJ �} F/tL RECEIVED BY: FACILITY LOCATION /, O S• U —-- Operator INSPECTOR ALSOP ESENT '1 GT 1 VrE"!� �/GF/ f�y417aCI(iK—^�`t51CL"/'(I¢ Owner_ 'r ! Comments: A20 rpt Q •s4rv14Asi n w d r *V CC V C V C V S CC (301 1) RECORDS 0 C (311 1) CONFINED 709 (3191) FIRE ❑x (3281) TRAFFIC CS n 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 II�� C3BURNING MATE 1A 5 AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑Int SPREAD gN� ,'/,y'l-,GUISH ED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWf� FED IM MEDT- 17714 MAINTAINED ❑SPREADING ANO COMPACTION AL GjGj FF++ RC.I�pT EXTIN- IImo�{{ 17638 IN Two-FOOT LAYERS GUISHEp I 24 HoURS (3291) EQUIPMENT ❑IR"_16 RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT AO EQUATE IN INSPECTION (� �q TYPECAPACITY,AND NUMBER, I 7639 (3151)SLOPES/CUTS/ ❑Id (3201) LEACHATE ❑ylI AND s 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 SLOPES17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]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 ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVER D WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF SE ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP TOTAL AREA 17731 17649 17710 OF EXP R SE IS AS SPECT- E]ADEQUATE MONITORING AND FIED FOR T ANO DRY SEASONS REPAIR OF DETERIORATED (3031) SIGNS ❑ (3161)COVER 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE J (3221) DUST ❑® SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA ANO 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 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El OR LONGER 17668 n INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑ 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) VECTOF�6(p) ❑❑ (3321) SPECIAL WASTES ❑® (3051) ROADS ❑� (3171)SALVAGING/ ❑� �TM RESH D /�rt/�ES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING Dl- POP OT EXCEEDED ATELY SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE OUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND El INTERNAL ROADS IN SAFE 17687 I]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS F 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 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER EDly-- 17742 17660 MENTAL PROBLEMS l]LITTER CONTROL E:]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCS,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO • 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTLE R ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER ^}. ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MICR SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (33 1) OTHER ®❑ �L 17690 (3261) NOISE ❑ //yy (3081) COMMUNICATIONS ❑Cg SALVAGE STORAGE TIME DOES NOT NOISE CONTROL32 0 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE D IJQC AVAILABLE WHERE HAZARDOUS PROBLEMS 1771$ �,��nq� f��/(y�/y��/l� //� WASTES ARE ACCEPTED 17691 WVAec /!Y•--C6 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑x sr/ OR CONT (3091) LIGHTING ❑® 17692 By LEA ANO LOCAL HEALTH O DEQUATEROL E]LIGHTING ADEQUATE ) -19 9 177131�9' 17669 (3181 NUISANCE ! S.. 1 6- Ej OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT Al AT OR BEYOND n SAFETY EQUIPMENT IN 17701 'A CILI O GARY IS NOT USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODO O 17670 FDR HUMAN CONSUMPTION 77r *V=Violation I7 OZ KITED C = Compliance moz DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA