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w. SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: S/4i.� pJ� u��, ,0,�•S`. DISPOSAL SITE 'SFS A). SA,J 7'"4 Glu,,J Sr. __577ae-A-fM� T-OU T T-IN FACILITY NAME O RECEIVED BY FAC ITY LOCASTION Operator C C 6-1 TOR pL50 PRESEN j Owner. Comments:_, X44 OF CgAje J Q - a G�JO r0C l-A440S *V CCyy V Cy� V C V C (301 1) RECORDS ❑X (311 1) CONFINED ❑X (3191) FIRE ❑� (3281) TRAFFIC ❑, E]ACCURATE WEIGHT/vouuME UNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703DEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MAT RI LS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑® SPREAD A DJNGUISH.D., ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,S� OEDIMMED- 17714 MAINTAINED E]SPREADING AND COMPACTION ATELY RTEXTIN-17638 IN TWO-FOOT LAVERS Gu1sH D -24RS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17 63 EQUIPMENT ADEQUATE IN INSPECTION pp�� TYPE,CAPACITY,ANO NUMBER, 17639 (3151)SLOPES/CUTS/ ❑x (3201) LEACHATE ❑I,tAI AND IS ADEQUATELY GRADING []ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ C]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE. STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 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 TH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF SE ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COM TE TOTAL AREA 17731 17649 17710 OF EXP D E U E IS AS SPECT- ADEQUATE MONITORING AND PIED FOR W T AN DRV SEASONS REPAIROF DETERIORATED (3031)SIGNS D (3161)COVER ❑� 17683 CONDITIONS El IDENTIFICATION SIGNS AT STOCKPILING OF COVER {�'� 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3 21 1) GAS ❑LR 17656 WITH OPERATIONS E]GAS MONITORING AND (3311) CLOSURE 1:123 ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED [:]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATE SURFACE CRACKING OR 176$7 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCURS,THE E]NON-HAZARDOUS UNATTENDED 17681 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT RE U 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COM MUNI- DEPTH AND FREQUE NC 'V� SITE FOR A PERIOD OF$YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ISI OR LONGER 17668 El INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (304 1)SECURITY ❑� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECURITY,HAZARDOUS AREAS F AL COVER PROVIDED A. VECTOR PROPAGATION COUNTY RECORDER CED AND IDENTIFIED REQUIRED 1771$ 17735 ' 17658 17685 13232) VEC'[0� ❑❑ (3321) SPECIAL WASTES ❑� (3051) ROADS ❑X (3171)SALVAGING/ ❑� THRESHddd44�l.MMggIIV 5 FOR VECTOR El BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPUL EXCEEDED ATELY SPREAD AND 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 0 DRAINAGE AND 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, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY (3071)SANITATION ❑� SALVAGING AND VOLUME 17711 AND LE,A 0 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (Rf ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER N T A ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGiE ITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 �I 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 161❑ 17690 (3261) NOISE ❑ Ael ,�6 (3081) COMMUNICATIONS ❑: SALVAGE STORAGE TIME DOES NOT C NO, CONTROL _4per- 4A100 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEM. 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑$I (.y W40-117(.14, �/� I /lw BY LEA AND LOCAL HEALTH ODOR CONTROL ,7 l%-� / ��y (3091) LIGHTING ❑� 17692 ADEQUATE 0 LIGHTING ADEQUATE17713 D 17669 (3181) NUISANCE ❑1.�yy 11 OPERATIONS Do NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE D AMBIENT IR T BEYOND SAFETY EQUIPMENT IN 17701 FACILITY O N Y IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOR S 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA