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SWI$-09 (REV. 1/87) LOCAL ENFORCEMENT �7 NOTICE OF INSPECTION AGENCY: �'r4f�1lti��(� yr!/ _S DISPOSAL SITE T-OU T F ACILiTY NAME (foAA4 .) RECEIVED BY: } �7 q FACILITY LOCATION r,��/n /� Operator_ �L - ! "j ' " INSPECTOR S-. Cl1/+J4-' D R 5"T e , T IV �c !f/IE , arc/E �ASSa.J �l0'-t12> Owner / /� Comments: V/pL 477Q..) s �/o 14 ,r Z --e / co jr *V C V C V C V C (301 1) RECORDS 0 C (3111) CONFINED ❑;K (3191) FIRE ❑� (3281) TRAFFIC ❑�R ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17 76 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING�A.TrO,� LS AND STACKING ON PUBLIC 17637 ,(3141)SPREADING/ SPREAD , 'WW'IN UISHE.. ROADSLOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWIMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OEXTIN- 17638 IN TWO-FOOT LAYERS GUISHEDN 2 H u s (3291) EQUIPMENT ❑ RECOROS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑N AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑� WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISP05E OF LEACHATES STANDBY EQUIPMENT AVAILABLE FLED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E].. 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 AREEFFECTIVE 1AINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ElNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVELLR TH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 167GRADING OF FILL SURFACES DAY'S RE USac R LTH 51X INCHES UTILIZED BY LEA Ifs ADEQUATE OF COMP ]�E 5 1 TOTAL AREA 17731 17649 17710 OF EXPOSED E U E IS AS SPEC.. ADEQUATE MONITORING AND �I FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATE. (3031)SIGNS ❑5L (3161)COVER In 17683 CONDITIONS n IDENTIFICATION 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 REQUIRE. E]AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MAT EHI SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑Int SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 F]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS (R COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERI OO OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑1�;1 OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 1� PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS El FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 1317 1)SALVAGING/ 3321) SPECI(3051) ROADS (3232) VECTOR ❑ ALWASTES ❑EJE-1 E)THRESHOLD VL E R VECTOR BURNING WASTES IMME.1- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION T.AR ATELV 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 ADE OU ATE 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 ❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (307 1)SANITATION ❑ E]SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 2) LITTER (P ❑❑ El DEAD ANIMALS ALLOWED BY 17666 17689 Ej LITTER NOT A LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER O SALVAGE STORAGE LOCATION OK, TO MIGRAT FYS4 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑ (3331)OTHER �❑ ❑ 17690 (3261) NOISE � Rh (3081) COMMUNICATIONS ❑ El SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE HAZARDOUS PROBLEMS 17712 p�,�/Jj WASTES ARE ACCEPTED 17691 •mac �,�C_ � V/T 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ +� 17692 ADEQUATE Iq Ilk ❑LIGHTING ADEQUATE 17713I 17669 (3181) NUISANCE ❑x T E]OPERATIONS DO NOT CREATE (3272) ODOR (PI ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIENT AIR ply O BEYOND E]SAFETY EQUIPMENT IN •• ♦♦ 17701 FACILITY UIyDY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ..OR OU 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA