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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT ` NOTICE OF INSPECTION AGENCY: -S'An1 LTGi4G�Uf�✓ Co . ? H•SI DISPOSAL SITE A) • SA,) o4(;>u 11 . e5 7 ,Ache raJ T-OU T FACILITY NAME ro,ew,q RECEIVED BY: FACILITY LOCATION /-� G! Operato _ INSPECTOR ALSO PRESENT G- 6- OL / 1/r / f /q - ST-4 v4f i3 0 (.J,,4 9S Owner _ Comments: .1- o a.e v/v/,&—A,,9 074i,, is, S Pc *V �Cppl1 V 11 �CC V 1�Cryry V C (301 1) RECORDS ❑IA. (311 1) CONFINED ❑ILEI (3191) FIRE ❑(3281) TRAFFIC ❑X ❑ ACCURATE WEIGHT/VOLUME _UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL p - RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ ❑ FEREN CE. SAFETY PROBLEMS, RECORDS MAINTAINED [:] BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ ® SPREAD AND EXTINGUISHED .ROADS LOG OF SPECIAL OCCURRENCES COMPACTING EA, SWMB N IM Mf„yr• 17714 �yyL MAINTAINED SPREADING AND COMPACTION A LY OFy�f�E fNF''IO'�Tp1K�/i� 17638 IN TWO-FOOT LAYERS GUI N 2ie'f 4 HOURS (3291) EQUIPMENT ❑ (, RECORDS AVAILABLE FOR 17677 7 EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151 SLOPI ES�CUT$ ❑ TYPE, CAPACITY, AND NUMBER, / (3201) LEACHATE ❑ AND ADEQUATELY GRADG ADEQUATE STEPS TAKEN MAINTT AINED (3021 )�E'RTE N MC—];KWORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE$ STANDBY EQUIPMENT AVAILABLE FIEO PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17666 OF TRENCH SIDES AS NO 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 SLOPESHAVE NEAT 17709 (3301) MAINTENANCE 029 PROVIDED APPEARANCE AND ARE E] EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑ ❑ NANCE PROCEDURES AND SITE ATT ANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL- T OR AS DETERMINED [:]GRADING OF FILL SURFACES DAY'S REFUSE OR [ INC UTILIZED BV LE ADEQUATE COM PACTE IL. TOT A 17731 17649 17710 OF EPUSE IS AS SPECT- ADEQUATE MONITORING AND 1I��qI FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (303 1) SIGNS ❑ (3161) COVER ❑IQI 7 83 CONDITIONS kO IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH PANT OF ACCESS DOES NOT INTERFERE Y (321 1) GAS ❑ �1qq1I11 1765 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ❑ 9 ri ENTRySIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED E] AFTER CLOSURE, IF OF OrYERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (322 1 ) DUST ❑ SETTLEMENT OCCURS, THE NONHAZARDOUS UNATTENDED 17681 — [:] DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U N I- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 []INTER EDIATE COVER VECTOR AND BIRD CONTROL 17734 1Q PROVIDED AT REQUIRED DEPTH ADEQUATE E] UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ I.Q� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED rl ADEQUATE PERIMETER 17684 C3 LIQUID PONDS MINIMIZE WITH THE LEA AND.. WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17 S8 17685 VECTORS (P) ❑❑ (3321) SPECIAL WASTES ❑ (30$1) ROADS ❑ (3171) SALVAGING/ ❑ x/111 THRESH LUES F OR BURNING WASTES IMMEDI- ACCESS ROADSHAVE SMOOTH PROCESSING PO TIONS XCEE DEO ATELY SPREAD AND EXTINGUISHED SU RF AG E, MINIMIZE DUST AND[] SCAVENGING PROHIBITED 83 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 E] 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 PROVIDED WITH WITH OPERATIONS OR CREATE (I�yQ�1 MISTS. VAPORS, OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251 ) LITTER ❑ ISS 17742 17660 MENTAL PROBLEMS LITTER CONTROL ❑ LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ SALVAGING AND VOLUME 17711 ❑ 17743 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO AND AVAILABLE CLEARLY IDENTIFIED AREAS (32$2) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 17589 LITTE LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, GRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 83 17667 MINIMIZES FIRE, NUISANCE(3331) OTHER 1:1 El 17690 (3261) NOISE ❑ 0 (3081) COMMUNICATIONS ❑ ® 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 ❑ 3091 LIGHTING ❑ ® BY LEA AND LOCAL HEALTH ❑ ODOR CONTROL ( ) 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ IQ []OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ ❑ (3101) SAFETY ❑ IQI A PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT tN 17701 FACILITY BOUNDARY OT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS O 17670 FOR HUMAN CONSUMPTION 683 *V = Violation PROHIBITED 17702 C = Compliance (DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA