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SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: f�r( 1O�f�Ui1V Cc�UNT`� /SNS - C H/� DISPOSAL SITE _44,5 N-• .:a�3 n�JU H fa 1.(I nt 5. STUG K7 t)N TOUT T-IN FACILITY NAME RECEIVED BY: c.vfRl��L HOLLOW . FACILITY LOCAT N rl Operator :31 ) 0 - 6- R P)L ffULLDW ko ' INSPECTOR AL O RESENT � �A THE W Owner Comments: No vloLIA-nolin T f1` t *V C V C V C V C (301 1) RECORDS ❑® (311 1) CONFINED 0[11 (3191) FIRE ❑® (3281) TRAFFIC 0 r ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED (�{� BURNING MATERIALS AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ ❑L,Z] SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED [3 SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- II'''^� 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT E]M, l�RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑® (3201) LEACHATE ❑El AND IS ADEQUATELY GRADING �ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUAL(- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES{/// El STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 1770TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS C]NO WASTES IN DIRECT COCONTA AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB E]AO EQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE -1PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑® NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'$REFUSE OR WITH SIX INCHES UTILIZE. BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 1 773 1 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND OR SEASONS REPAIR OF DETERIORATED (3031)SIGNS El LE (3161)COVER ❑� 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑0 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE `$( NONHAZARDOUS UNATTENDED 17681 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El 1z OR LONGER 17668 l3 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 ��""��71 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑IJ 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 RE OU IRED 17715 17735 17658 17685 ��77�� (323211 EEHOL D RVALUPES FOR VECTOR (332BURNING SPECIAL WASTE$MME DI- ❑❑ (( (3051) ROADS ❑LSI (3171)SALVAGING/ ❑ ACCESS ROADS HAVE SMOOTH PROCESSING ElPOPV CATIONS NOT EXCEEDED � ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686Ez 17741 ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0.NT RNAL ROADS IN SAFE 17687DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS []VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL E, D U R V ING INCLEMENT WEATHER, RECOVERY 00 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 ❑LITTER CONTROL E]LI UID WASTES APPROVED BY I�1e;Ra�.1,I 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 NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER l]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ I--� 17690 (3261) NOISE I--� i� (3081) COMMUNICATIONS ❑� LJ SALVAGE STORAGE TIME DOES NOT LJ NOI1:1SE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E)SALVAGED MATERIALS APPROVED (3271) ODOR 0 BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3 18 1) NU ISANCE ❑ I]OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation PROHIBITED 17702 C = Compliance h DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA