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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT _ r NOTICE OF INSPECTION AGENCY: QNA)ZOA(}�utea 1✓p. DISPOSAL SITE y��3�'3'iv• SA.,.J...J''?�,i�tJu�../. .S'72tG�'TO T-OUT T-IN m; ffi, FACILITY NAME 44V60 RECEIVED BY: FACILITY lLL-0CtATION y.-� M 30 ! K-A Operators / INSPECTOR ALS PRESEN Owner t BILL le - roCEM J Owner--- Comments: t o O 14 r e T *V CC� V C V C V C (301 1) RECORDS ❑1� (311 1) CONFINED ❑� (3191) FIRE ❑® (3281) TRAFFIC E]CK ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- F1 ADEQUATESUBSURFACE 17676 (3192.) FIRE (P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED BURNING M TE I 5 AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑® SPREAD N T GVISH EO. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LE A,SN T D IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY�OI�+F1 E EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 4 HOURS (3291) EQUIPMENT ❑ ❑RECORDS AVAILABLE FOR 17677 7 83 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (32011 LEACHATE ❑� AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑a WORKING FACE SLOPES TO MONITOR,COLLECT,TREY 17726 I]ADEQUATE NUMBER OF QUAL,- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 fAlTO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONT 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 l�EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MO�)E U E (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE I- REFUSWITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS OETERMINED GftADING OF FILL SURFACES DAY'S WITHSI% NCHESUTILIZED BY LEA ADEQUATE OF COE OIL.TOTALAREA17731 17649 17710 OF EXE E USE ISASPEC,- ADEQUATE MONITORING AND FIED ET AND ORV SEASONS REPAIR OF DETERIORATED (303 1) ❑9 (3161)COVER ❑ 17683 CON DITIDNS F,IDENTIFICATION SIGNS AT [:]STOCKPILING OF COVER ��qq 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑Ipl 17656WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ElENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED 5V PPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑' OR LONGER 17668INTERMEDIATE COVER 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 COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(� ❑❑ (3321) SPECIALWASTES ❑9 (3051) ROADS ❑� (3171)SALVAGING/ ❑� TH RESH OL��V11yy''L�yypp�ff��E�� OR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING � POPU LA TIONYNpT CEEDED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 TIP 77 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 EJVOLUME 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 El 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL El LIQUID WASTES APPROVED By El 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑® SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NO ,ry/``'L W LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER F1 SALVAGE STORAGE LOCATION OK, TO MIGRA EfO F 1'f 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 ddd VVV 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ '1 17690 (3261) NOISE ❑� Ip�1 dr�� (3081) COMMUNICATIONS ❑IBJ SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL I- 3z> 'AwG aif 01DZ, El COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE 1 / AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 -� 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ❑® / / )� BY LEA AND LOCAL HEALTH ODOR CONTROL 14L cce- '-7�'Y (3091) LIGHTING ❑® 17692 ADEQUATE LIGHTING ADEQUATE 17713 ' � 17669 (3181) NUISANCE ❑� Cg O ERATIONS DO NOT CREATE (3272) ODOR ( ) ❑❑ (3101) SAFETY ❑I[',SI A PUBLIC NUISANCE U AMBIENT AI A O/e}BEYOND SAFETY EQUIPMENT IN 17701 FAC ILIT B UI�D]M►V IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODORO / ,ii 17670 FOR HUMAN CONSUMPTION 17583 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA