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V r .. Y � .�� • t Swls-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT /"^ `f" �c� '�, 'E� j j AGENCY: a L (� - , 11/. DISPOSAL SITE IPO. %4y 2C)c rj S+l��l 152c I T -OUT T -IN FACILITY NAME RECEIVED BY,c' C +'rN of rr, erL,Q Z1^NCH+ cr),aa L Y FACILITY CATION Operato*lC. r UIJna 1 TaC *CFV INS E.�CTT�O ALSO PRESENT Owner J E 0z i,+ r G krt _. Comments: l`` I '.``..1 �'� N�. 1 �i 1µ '„" c 1 r. L't W �j I e. vl C F c.' f lr Caw 1 ( Ch/ t owl r r iLA 1 AA vC , 1 c c. , v v51 c, '^e 1 r e *V C V C V C V C (3011)RECORDS ED (3111)CONFINED El (3191)FIRE (3281)TRAFFIC ❑® 0 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY 770 ADEQUATE WITHIN SITE. (3192) IRE ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FE R ENCE,SAFETY MS, (3141) SPREADING/ ❑® RECORDS MAINTAINED 17637 El BUR MATERIALS SPREAD %TINGUISH ED. AND STACKING ON PUBLIC PUBLIC ROADS rl LOGOF SPECIAL OCCURRENCES COMPACTING LEA, SWMB N IED IMMEDI- 17714 MA I NTAIN EO ❑ SPREADING AND COMPACTION ATELV OF FIRE OT EXTIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPES/CUTS/ El(3201) GRADING WORKING FACE SLOPES LEACHATE ❑® ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, TYPE, CAPACITY, AND NUMBER, wND IS ADEQUATELY MAINTAINED 1 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F1 EDPERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682, 17646 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 0 ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ fY�l PROVIDED 17648 APPEARANCE AND AREEFFECTIVE 1-3/4 : 1 OR FLATTER MAINTE- PROCEDURES AND (3202) MOISTURE (P) ❑ E]NANCE SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17679 GRADING OF FILL SURFACES ❑ RE VERED WITH NEXT DAY'S RE E OR WITH SIX INCHES PROGRAMS DEVELOPED AND UTILIZED BY LEA ADEQUATE OF COMPACT SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED RE SE IS AS SPEC.- FIEDFOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CoNDITIONS (3031) SIGNS ❑ (31 61 ) COVER El 93 n IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 E ACN POINT OF ACCE S5 17686 DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS ❑ [3GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 [:]AFTER CLOSURE, IF OF OPERATION, WASTES E] SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALImo, SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST El1 �1 SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED 17681 - []DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El §91 OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY E] VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 ❑ UPON SITE CLOSURE, DETAILED �I (3041) SECURITY ❑ u n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE SECURITY, HAZARDOUS AREAS E] FINALCOVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 ❑® ❑® (3232) TORS (P) ❑❑ (332 1) SPECIAL WASTES ❑ ❑ (3051) ROADS (3171) SALVAGING/ �THRESHO UES FOR VECTOR BURNING WASTES IMMEDI- O ACCESS ROAD$ HAVE SMOOTH SURFACE, MINIMIZE DUST AND PROCESSING SCAVENGING PROHIBITED POPULATIONS N T•ytC EEDED 17683 ATELV SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ® SITE ACCEPTS ONLY APPROVED 17659 ❑ INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION � DRAINAGE AND EROSION HAZARDOUS WASTHS AND / TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER. RECOVERY DO NOT INTERFERE _I 7708 HARMFUL DUSTS, FUMES, (3251LITTER El 91 AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME [3, , TER CONTROL ADEQUATE 1771t El LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ® ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252 ER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 []SALVAGE STORAGE LOCATION OK, 0 LITTER OWED TO MIGRATE OF %'[E LOCAL REGULATIONS 17744 AVAILABLE 1766 667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE. NUISANCE 17690 17683 (33331) OTHER ❑❑ (3261) NOISE ❑® (3081) COMMUNICATIONS ❑ ® SALVAGE STORAGE TIME DOES NOT 0 NOISE CONTROL O COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED LEA AND LOCAL HEALTH 17 92 (3271) ODOR El 19 ODOR CONTROL ADEQUATE 3091 LIGHTING El ( ) (3181) NUISANCE © OPERATIONS DO NOT CREATE LIGHTING ADEQUATE❑ 17669 77 3 (3272 ODOR (P) ❑ ❑ (3101) SAFETY ❑ A PUBLIC NUISANCE ❑ A ENT AIR ATO R BEYOND SAFETY EQUIPMENT IN 17701 FAC V BOUNDRY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROU 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 ,tV = Violation 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA