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SWIS-09 (REV. 1/87) CE NOTICE OF INSPECTION LOCAL EN FO AGENCY R DISPOSAL SITE ,r- T-OU T T-IN FACILITY NAME RECEIVED BY: Co A 144— a FACILITY LOCATION � Operator INSPECTOR ALSOP ESENT tCly r� Owner Comments: AA !v/.t4i r r cer l s .0 ! a A r *V C V �cCCV C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑ (3191( FIRE 0 C (3281) TRAFFIC 099 ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED El BURNING MAT RI L AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑ SPREAD A D x I DISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATELY R T EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOU s (3291) EQUIPMENT ❑N RECORDS AVAILABLE FOR 17677 17683 it EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (31St)SLOPES/CUTS/ ❑® (3201) LEACHATE ❑x AND IS ADEQUATELY GRADING E]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 LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS Cl NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB �1 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE EJ CR PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COV RE ITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUS R ITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMP ,TOTAL AREA 17731 17649 17710 OF EXP E U E IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WE AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑CS (3161)COVER 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑R 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE El 29 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES El SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL ��/ff1� SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑IG11 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND 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 SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONGER 17668 INTERMEDIATE COVER Cl VECTOR AND BIRD CONTROL 17734 '' PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY El ER 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 17665 r� (32 THRESH TO (f)A ❑❑ (3 BURNINGSPECIAL S ES IMME OR (3051) ROADS ❑® (3171)SALVAGING/ ❑ TH RESH OL FOR VECTOR BURNING WASTES D EXT- ACCESS ROADS HAVE SMOOTH PROCESSING 1768 LATI O xCEEDED 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 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING IN WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTION$ HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 17742 17660 MENTAL PROBLEMS 0 LITTER CONTROL LIQUID WASTES APPROVED BY ED 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA E3 ADEQUATE SANITARY FACILITIES +• REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER P ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NL OD LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MICR.•7777��J///.TT•��;��;�VV//11 ��999ddd�,TE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (3261) NOISE ❑� ,yam (3081) COMMUNICATIONS ❑® SALVAGE STORAGE TIME DOES NOT Q 1 NOISE CONTROL _K!J / ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE 3i3L AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 �SALVAG ED MATERIALS APPROVED (3271) ODOR El 0< BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING ❑® 17692 ADEQUATE /^_n LIGHTING ADEQUATE17713 ' 17669 (3 18 1) NUISANCE 0 I El OPERATIONS IS NOT CREATE (3272) ODOR jP� ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE (�AM BIE NLT��AI R BEYOND O SAFETY EQUIPMENT IN 17701 FACILIT B Y IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODORD 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA