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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: -5AfJ JpAQ'AllV eD.
<br /> DISPOSAL SITE �6 N •Syfnl�d7'�C�ct r,�.� , �7'dC1G7l�n•�
<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME
<br /> L 01,k0_ / �*F'� RECEIVED B
<br /> FACILITY LOCATION W /J
<br /> ,S'- L 0 4J Q C Operator,_ A.
<br /> INSPECTOR
<br /> ALS PRE ENT
<br /> 6 OLI
<br /> , Owner
<br /> Comments: Ai rA5 OF C0fJCXd.J
<br /> S,"A I/ as ru., +s 4' reA�m e x osed 'ace.,+ -v axd ea-0 o"fi
<br /> f *A ac4r^^re 4 adry a ce . A .-ore so o i A-.A is u rep.,
<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑x (3111) CONFINED ❑M (3191) FIRE ❑� (3281) TRAFFIC OR
<br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED IMMI S
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FER ENCESAIFETYPROBLEMS,❑❑
<br /> RECORDS MAINTAINED ll BURNING MA,TE IA LS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑� SPREAD AN,,,yyyy,`,`JJJJJJJJ T���111rrr���111111GU ISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S T D IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION AT ELY
<br /> 1 E T EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISH IN 4 URS (3291) EQUIPMENT ❑g
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION 1�
<br /> 17639 (3151)SLOPES/CUTS/ ❑X (3201 LEACHATE ❑;K TV PE,CAPACITY, AND NUMBER,
<br /> ) AND IS ADEQUATELY
<br /> rX GRADING E]ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBEROF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE„ DEPTH OF CUTS AND SLOPES 17704TO COMPLY WITH SEC, 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT ANO OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB "
<br /> ADEQUATE SUPERVISION (]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑�
<br /> PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : I OR FLATTER (3202) MOIST L{RE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 E]REFUSE Ot�E ED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY`S F OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF C SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF E PDX EFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRV SEASONS REPAIROF DETERIORATED
<br /> (3031)SIGNS El (3161)COVER ID17683 CONDITIONS
<br /> rl IDENTIFICATIONSIGNS AT FI STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑N
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE F-1 jai
<br /> n ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATER L SURFACE CRACKING OR
<br /> 17657 AVAILABLE 13221) DUST ❑x SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIO ED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ��y1I SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E)UPON SITE CLOSURE,DETAILED
<br /> (3041) SECURITY ❑ AND-.Q.— Y 17707 DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE
<br /> SECURITY,HAZARDOUS AREAS F A L COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> 3051 ROADS (3232) VECTQ S�P) ❑❑ (3321) SPECIAL WASTES ❑
<br /> ( ) ❑ (3171)SALVAGING/ ❑ El THRESLH/~7✓� l6NljUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPU DT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD, AND 1768617741 `
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 (]DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI TT (P ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 E]LITTER WED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO M1 F-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683 ry
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> x El 17690 (3261) NOISE ❑ ��`�{f.Jjl
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE I
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS E] LEMS 17712 -�11/� L6J
<br /> WASTES ARE ACCEPTED 17691 S0 r6✓C.�
<br /> 17668 SALVAGED MATERIALS APPROVED (327 1) ODOR ❑ !
<br /> By LEA AND LOCAL HEALTH ❑ODOR CONTROL �,
<br /> (3091) LIGHTING ❑cw 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE 0
<br /> OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT A R AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FAGILINpARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO O
<br /> 17670 FOR HUMAN CONSUMPTION 176 *V=Violation
<br /> PROHIBITED 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA
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