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NOTICE OF INSPECTION DISPOSAL SITE " LOCAL ENFORCEMEN I SWIS-09 (REV. 1/87) AGENC7 6jp., J6c.'1. 1,— C / O. �.1✓. 14G P cfl gox ,'comet,. 54c On n 952C It T -OU T FACILITY NAME F r P o1 C 1, FACILITY�CAT 1 R ALSO PRESENT 3Prr Comments: (O L• T 1 0 1%3 (D CS -1 r o �•_ P r l law !" ., < � G c) �. ct' � 1 C°'h r•y, AREA 6F COIvCr%zN , eSc-c41CA M-j0Ll SPo I rg 4., v -d 1v1aw 1r,. a A t Nay 59 PC,rc, d C `KL 1 *V C (301 1) RECORDS ❑;K ❑ ACCURATE WEIGHTIVOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF S PECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE R SONNEL ADEQUATELY TRAINED 17647 ❑ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17696 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTEDINOT ACCEPTED 17657 ❑ NOW AZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY ,� ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREA` , FENCED AND IDENTIFIED FE LACED AND IDENTIFIED 17658 (3051) ROADS El 14 ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ S []ADEQUATE SANITARY FACILITIE AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑1� ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑� ❑ LIGHTING ADEQUATE 17669 (3101)SAFETY ❑� ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 ..ISN �_cl � I N 4 1 10 %A a" V C (311 1) CONFINED ❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3141) SPREADING/ ❑� COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) GRAD ISIr GUTS/ ❑� ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 (3161) COVER 1:154 ❑ STOCKPILING OF COVER DOES NOT I NTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 — C] COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 y� (317 1) SALVAGING/ E:10 PROCESSING ❑ SCAVENGING PROHIBITED 17686 ❑ SALVAGING DOESNOT INTER- FERE WITH OPERATIONS 17687 ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT IN TERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, 14,U1SA N CE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3181)NUISANCE ❑� ❑ OPERATIONS DO NOT CREATfi A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALST FOR HUMAN CONSUMPTION PROHIBITED 17702 T -IN RECEIVED BY: P Operator' Owner � PG C �A t ! Y,A C30 0 511 V% Q . _T\" A 4> NA a t'i f-OhPOV1> ^Io.nI'M V p1�C� (3191) FIRE ❑!'�1 ❑ FIRE CONTROL ADEQUATE 17703 (3192 FIRE (P) ❑❑ ❑ BUG MATERIALS SPREAD EXTINGUISHED. LEA, SWMB N FIED IMMEDI. ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3201) LEACHATE ❑� ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATE. 17704 ❑ NO WASTES IN DIRECT CONTAC WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) M ISTUQ R �R.FVER.ED ❑ REFUSH NEXTDAY'SHSIXINCHESOF COTOTALAREAOF EXIS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑� ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST 0)4 ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑� ❑ VECTOR NO BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) V ORS (P) 1:11D ❑ THRESHOL ALUES FOR VECTOR POPULATIONSNOT EXCEEDED 17683 (3241) EROSIONDRA AE/ ❑� []DRAINAGE AND EROSION CON T R O L ADEQUATE 17708 (3251) LITTER ❑.< ❑ LITTER CONTROL ADEQUATE 17711 (3252) L1(P) ❑ ❑ ❑ LITTER RbW.,ALLOWED TO MIG RAT OFF-SITE 17683 (3261) NOISE ❑� ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑� ❑ ODOR CONTROL ADEQUATE 17713 (3272) ❑ ❑ ❑ AMBIE IR ATOR BEYOND FACILITY 4NDARV IS NOT ODOROUS 1768 3 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK- LEA w1f f 1S M 1,5SI•'I f 41 +t ^ H Ck J 1^c' NoI.17I-A VP�1f-J6r � tl C ick w u ��1 rFc.l 145. J V C (3281) TRAFFIC El 54 ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAP F IC MINIMIZES INTER- FEREN CE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑9 ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND 15 ADEQUATELY MAINTAINED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) IN'JE1"►;T.EN ANCE 014 3EFF ECTIV AINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) CLOSURE ❑� ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR SITE FOR A PER I00 OF $YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THELEA AND WITH THE COUNTY RECORDER 17735 (3321) SPECIAL WASTES ❑ Cl ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUSWASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL N HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (33311 OTHER 1:1 E__1 "V = Violation C = Compliance