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SWIS-09 (REV. 1/85) NOTICE OF INSPECTION LOCAL EIV FG AGENCY: "t a CEMi} DISPOSAL SITE r c t T-our �frssTAs%rltrlr DECII1A4 HOURS)_^ T-IN (1031) FACICIRV NAME .. .: - .. RECEIVED BY: FACILITY LOCATION ; Ic•� � -, — Operator. INSPECTOR"- ) .L A R N •� Owner Comments: t CA X1 ! �'.. C'• 10, V, JS6 dal . * (� 1-AL� ❑ V C ❑ V �.. (301 1) RECORDS El (311 TRA(3111)CONFINED ❑ (3191) FIRE ❑ -.fly FFIC ❑�" E]ACCURATE WEIGHT VOLUME UNLOADING FIRE CONTROL ADEQUATE 9 TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 1770 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED F]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑` SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING - LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 7677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ EJ❑ (3201) LEACHATE 1:1 ED AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑Ivl ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT w 17726 E]ADEQUATE NUMBER OF QUALI- ��•\\\ ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES` E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS E3PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB E3 ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 9-3/4 : 1 OR FLATTER (3202) LEACHATE (P) E] EFFECTIVE NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSECOVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑K (3161)COVER ❑❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING ANO (3311)CLOSURE ❑❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 - CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE1 � ACCEPTEDINOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 111 17657 AVAILABLE (3221) DUST ❑1.]FJ SETTLEMENT OCCURS,THr ❑NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE !!!``ti�� OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCYI1ny 11 SITE FOR A PERIOD OF SYEA RS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑I�.I OR LONGER 17668 ❑INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL t 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE []UPON SITE CLOSURE,DETAILED (3041)SECURITY EJ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER 17684 E]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 17685 (3232) VECTORS(P) ❑❑ (3321)SPECIAL WASTES ❑❑ (3051) ROADS ❑� G(3171)SALVAGING/ ❑❑ E)THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMM EDI_ ACCESS ROADS HAVE SMOOTH PRO CESSIN POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND El PROHIBITED,,/ 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INT (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND El INT ERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, - RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVID EO WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER EJ❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCS,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 177 1 AND LEA ❑ADEQUATE SANITARY FACILITIESREDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ ❑ (3081) COMMUNICATIONS ❑Q ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL !, ❑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 ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE ❑❑ 17713 17669 (3181) NUISANCE ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ Q Lu (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REF V SE TO ANIMALS ODOROUS -- 17670 FOR HUMAN CONSUMPTION 17683 *V=Violations PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA is