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Be LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) / e NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ' T oG� FAC3L3TY F01,>£NUMBER .:a PROGRAl6`,CODE J(d,SP,C, 7 O TE.�.x T-OUT S4XA INK r a, vii*AN aEa 6ivA114@ .. -' rF 'etSC°, ..�''"ES. 't f T-IN a pp �, t- FA-Iu Y"A RECEIVED BY: 1 Y LO TI Operator IN T , 1 ALS SENT Comments: r I � 6� 2 M3 476)1r_l�l *V �CC{{ V ..off�(( V C V (((C (301 1) RECORDS ❑29 (3111) CONFINED ❑IL3 (3191) FIRE ❑� (3281) TRAFFIC ❑� n ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE C]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRA PIC MINIMIZES INTER- ADEOVATE SUBSURFACE 17676 (3192) FIRE(P) FE REN C E.SAFETY PROBLEMS, RECORDS MAINTAINED O BURNING ATERIA AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� SPREADAND��+ NGUISNEO. ROADS O LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SpU4�NOTIFIED-EDI- 17714 MAINTAINED �SPREADING AND COMPACTION T OR FIRE NOT EXTI N• /yam 17638 IN TWO-Fool LAYERS AT ED IN 24 HOURS (3291) EQUIPMENT ❑IYJ'-U RECORDS AVAILABLE FOR 17677 7682 0 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE OCRANDIs ADEQUATELY GRADING O ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLEG T,TREAT 17726 ®ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACH ATE$ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646. OR TRENCH SIDES ASO NO WASTES IN DIRECT CONTACT ANO OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB AO,OVATE SUPERVISION 0 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 Cl REFUSE COVERED EXT PROGRAMS DEVELOPED AND FUG._TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFUS WITH g1X INCHES UTILIZED BY LEA ADEQUATE OF Co. ED SOIL.TOTAL AREA 17731 17649 17710 OP OSED REFUSE IS AS SPECT- C]ADEQUATE MONITORING AND IED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303i)SIG NS ❑� (3161)COV ER ❑ 17683 coNolrloNs 0 IDENTIFICATION SIGNS AT O STOCKPILING OF COVER TTI/ 17732 EACH POINT OF CCESS - DOES NOT INTERFERE 1321 1) GAS r7(I`Jcl 17656 WITH OPERATIONS C]GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS .17680 CONTROL AS REQUIRED 0 AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRA C%ING OR 17657 AV AtLA BLE (3221) DUST ❑ SETTLEMENT OCCURS HE 0 NON-HAZARDOUS UNATTENDED 1 768 1 ❑DUST CONTROL ADEQUATE OWNER SHALL NOT LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQVIR EO 17706 SHALL MONITOR' O REPAIR OF UNAVAILABILITY OF COMMU NI- DEPT"AND FREQUENCY BITE FOR A P IOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGE 17668 0 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 ❑® PRO VIDEO AT REQUIRED DEPTH ADEQUATE 0 UPON TE CLOSURE,DETAILED (3041)SECURITY AND FREQUENCY 17707 D CRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE TTM THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17684 (3232) VECTORS(P (3321) SPECIAL WASTES ❑ (3051) ROADS ❑� (3171)SALVAGING/ ❑� �THRESMOL $FOR VECTOR 0 BURNING WASTES IMMEOI- C3 ACCESS ROADS HAVE SMOOTH PROCESSING v IONS NOT EXC BEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND C:]SCAVENGING PROHIBITED 17683 ______ IN SAFE AREA TRACKING OF MUD,AND 17686 - 17741 ALLOW ALL-WEATHER ACCESS o SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ 0 SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0,NY RNAL ROADS IN SAFE 17687 [:]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENvIRON- (3281) LITTER ❑� 17742 17660 MENTAL PROBLEMS 0 LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 ANO LEA (]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS jo�52LITTER(P) DEAD ANIMALS ALLOWED BY 17666' 17689 TER N -AAA LOCAL REGULATIONS 0 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, RATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (326t) NOISE ❑ QL'1 (3081)COMMUNICATIONS ❑M O SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL 0 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271)ODOR ❑ BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑� 17692 ADE Ou DEOu ATE - C]LIGHTING ADEQUATE 17713 7669 (3181) NUISANCE ❑ (3101)SAFETY ❑ OPERATIONS 00 NOTCREATE (3272)ODOR(P) A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEY O SAFETY EQ UIFMENT IN 17701 FACILITY BOUNDA NOT USE AND BEING WORN O FEEDING O pPEFUSE TO ANIMALS ODOROUS 17670 FOR NUMRN CONSUMPTION 17683 tV=Violation PROHIBITED 7702 C = C mzpliance DISTRIBUTION: WHITE - CWMB YELLOW -OPERATOR PINK- LEA 3 �'