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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE !£'j��"'n/ •.S"Id nJ `?OA!}qua�/S T� .S7UC..�L�7t��--'� T-OUT 6`ala. 1� .gmum TAN FACILITY NAME RECEIVED BY: eo e1�A� 1 If FACILITY LOCATION S'. II Co 99A LN0".4 �/� 7i r-T G. Operator INS E - ALSO PRESENT �► L/ Lc t Cay 10 /<4-00'- 1� Owner _ Comments: /yo Opo vw-�7oa u (/�t t��st'�7 anS � i 5 G? :�6 aoy cLYI iS Anea P4 �e 2 — o rP pS Aeavr KC>/ No* IQ 44h ed- eug, o/ *V C V C V C V C (301 1) RECORDS ❑� (311 1)CONFINED 0 (3191) FIRE ❑X (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED IM SAFETYPROBLEMS. TR IS ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) E]❑ FERENC E RECORDS MAINTAINED IpIBURNING MAeT R L AND STACKING ON PUBLIC REC .(3141)SPREADING/ ❑L� SPREAD AN1 DISHED. ROAD S LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW IF IMMEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY O O ETIN-17638 IN TWO-FOOT LAYERS GINHOU S (3291) EQUIPMENT ❑lA"31. F1 RECORDS AVAILABLE FOR 17677 7683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 1 76 39 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑Nt AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACH ATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS l3 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB E]ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑LLY PROVIDED APPEARANCE AND ARE I]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE/)II P) ❑❑ NANCE PROCEDURES AND E3 SITE ATTENDANT AVAILABLE 17679 REFUSE COVEN NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED rl GRADING OF FILL SURFACES DAYS RE U R TH SI% INCHES UTILIZED BY LEA ADEQUATE OF COMP 5 TOTAL AREA 17731 17649 17710 OF EXP E U IS AS SPEC.- l�ADEQUATE MONITORING AND ��pp �p FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ElX (3161)COVER ❑WI 17683 CONDITIONS F1 I DENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPT'o ACCEPTED SUPPLY OF COVER MATERI SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE i�NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUI D 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY IIx�j SITE FOR A PERIOD OF SVEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑1� OR LONGER 17668 INTERMEDIATE COVER El VECTOR NO BIRD CONTROL 17734 I� PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ICY AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F,ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RE QUIRE. 17715 17735 f 7658 17685 (3232) VECTOR (P 0 (332 1) SPECIAL WASTES ❑ (30$1) ROADS ❑�Lpp. (3171)SALVAGING/ ❑� THRESHOLD V L 5 OR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPU LAT[�N TEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17b83 ��`` 111111 IN SAFE AREA TRACKING OF MUD,ANO 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 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, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (32$1) LITTER ❑� 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA E]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE ) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NOT L LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG RAT E 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17663 Iq 17667 MINIMIZES FIRE,NUISANCE (3Y1) OTHER 1q❑ 17690 (3261) NOISE ❑� (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL 7 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 IIS�II 17668 Icy []SALVAGED MATERIALS APPROVED (3271) ODOR ❑J� �( /� (3091) LIGHTING ❑1� BY LEA AND LOCAL HEALTH E]ODOR CONTROL Fr 4 �-+ 17692 ADEQUATE LIGHTING ADEQU qTE ��qpI 17713 /�J�►4��] , 17669 (3181) NUISANCE ❑I�'11t .� r .i✓.J .-1 OPERATIONS IS NOT CREATE (3272) ODOR (P) /' ❑❑ (3101)SAFETY ❑Iej A PUBLIC NUISANCE AMBIENT AIR AA BBB��VOND SAFETY EQUIPMENT IN 17701 OFAC IDOR U. NOT USE AND BEING WORN �FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK - LEA