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W 77 <br />-W W`"141 �747 <br />SWIS-09 (REV. 1/87) <br />LOCAL ENFORCEMENT <br />NOTICE OF INSPECTION <br />AGENCY: <br />Q Nr j b CA a U j Ad C11 <br />DISPOSAL SITE <br />/6 <br />T -OUT <br />T -IN <br />FACILITY NAME <br />9 "A LILL./ *I- 1.d <br />RECEIVED <br />BY <br />FACILITY LOCATION f <br />Q -7 <br />1,061, <br />Operator <br />11 5!. 7 AQ IAL Alg*, <br />I.Spez�q R <br />CT v <br />I ALSO ... JT <br />Owner <br />01 <br />a VM 4L <br />Comments.; <br />g <br />- -):!5: 1 <br />e v- it) kz 0 o <br />It <br />0 v e of LA e— 61 5 f– u fi rk <br />e 6= rj Lj t <br />w 4, <br />- ----------- <br />L <br />1", <br />V `C <br />III V C <br />V C <br />V C <br />(301 1) RECORDS <br />(311 1) CONFINED 1:1 IX <br />(3191) FIRE El r>k <br />(3281) TRAFFIC <br />OACCURATE GMT/VOLUME <br />WEIGHT/VOLUME <br />UNLOADING <br />[:] FIRE CONTROL ADEQUATE <br />1 7703 <br />E3 TRAFFIC CONTROL <br />RECORDS MAINTAIN.. <br />UNLOADING ADEQUATELY <br />ADEQUATE WITHIN SITE. <br />(3192) FIRE (P) ❑ <br />0 17636 <br />ADEQUATE SUBSURFACE <br />C ON FINED <br />1767 6 <br />TRAFFIC MINIMIZES <br />FERENCE.SAFE <br />RECORDS MAINTAINED <br />17637 <br />[:] BURNING MATERIALS <br />SPREAD AND <br />'PSNYER <br />ROBLEMS, <br />AND STACKING ON PUBLIJR <br />(3141) SPREADING/ ❑ <br />F, LOG OF SPECIAL OCCURRENCES <br />COMPACTING <br />EXTINGUISHED. <br />LEA, SWMB NOTIFIED IMMEDI- <br />ROADS <br />17714 <br />MAINTAINED <br />17638 <br />1:1 SPREADING AND COMPACTION <br />A T IRE NOT XTIN- <br />0 F IS <br />C] RECORDS AVAILABLE FOR <br />IN TWO -FOOT LAYERS <br />17677 <br />GU IS.ED IN 24 HOURS <br />J7683 <br />(3291) EQUIPMENT <br />N S PECTION <br />INSPECTION <br />17639 <br />E] EQU PMENT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER. <br />AND IS ADEQUATELY <br />MAINTAINED <br />(3151) SLOPES/CUTS/ El IX <br />GRADING <br />WORKING FACE SLOPES <br />(320 1 )LEACHAT❑ <br />(] ADEQUATE STEPS TAKEN <br />T MONITOR, COLLECT, <br />(3021) PERSONNEL P <br />❑ADEQUATE NUMBER OF QUALI- <br />ALLOW EFFECTIVE COMPACTION. <br />TREAT, <br />AND DISPOSE OF LEACHATES <br />17726 <br />STANDBY EQUIPMENT AVAILABLE <br />FIED PERSONNEL AVAILABLE <br />17646 <br />DEPTH OF CUTS ANO SLOPES <br />17704 <br />T COMPLY WITH SEC. 17682 <br />❑ PERSONNEL ADEQUATELY TRAINED <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />❑ NO WASTES IN DIRECT CONTACT <br />0 <br />WITH <br />AND OTHER SECTIONS <br />117727 <br />17647 <br />17678 <br />WATER EXCEPT AS <br />APPROVED By RWQCB <br />(3301) MAINTENANCE E:I;K <br />❑ ADEQUATE SUPERVISION <br />FIAL SLOPES HAVE NEAT <br />17709 <br />PROVIDE D <br />1,7 48 <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />(3202) MOISTURE [P <br />11 EFFECTIVE MAINTE- <br />n SITE ATTENDANT AVAILABLE <br />17679 <br />IP) <br />E] REFUSE COVEREDWITH NEXT <br />NANCE PROCEDURES AND <br />FULL-TIME OR AS DETERMINED <br />El GRADING OF FILL SURFACES <br />DAY'S R UFUSE OR WITH SIX INCHES <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />BY LEA <br />17649 <br />ADEQUATE <br />17710 <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE IS AS SPECT- <br />FIED FOR WET AND DRY SEASONS <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />(3031) SIGNS ❑ <br />(316 1) COVER ❑❑17683 <br />IDENTIFICATION❑ SIGNS AT <br />EACHPOINT OF ACCESS <br />E] STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />CONDITIONS <br />17 732 <br />1) 1-11-1 <br />(3311) CLOSURE <br />17656 <br />WITH OPERATION S A4- <br />(321 GAS <br />GAS MONITORING AND <br />F1 ENTRY SIGN STATES FEES, HOURS <br />17680 <br />CONTROL AS REQUIRED <br />E] AFTER CLOSURE IF <br />0 F OPERATION, WASTES <br />SUITABLE QUALITY AND <br />17705 <br />LEACHATE, EX NSIVE <br />TL <br />(3221) DUST ❑ <br />ACCEPT ED /NOT ACCEPTED <br />17657 <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />SURFACE CRACKING OR <br />❑ NON -HAZARDOUS UNATTENDED <br />1768 — <br />F] DUST CONTROL ADEQUATE <br />SETTLEMENT OCCURS, THE <br />OWNER SHALLNOTIFY LEA AND <br />SITES HAVE SIGN WARNING USERS <br />❑ COVER PROVIDED AT REQUIRED <br />7706 <br />SHALLMONITOR AND REPAIR <br />OF UNAVAILABILITY <br />OF COMMON <br />0 ..N I_ <br />CATION FACILITIES <br />DEPTH AND FREQUENCY <br />17662 <br />SITE FOR A PERIOD OF SYMARS <br />(3231) VECTORS/BIRDS ❑ r�l <br />17668 <br />' <br />❑ INTERMEDIATE COVER <br />PROVIDED AT REQUIRE- DEPTH <br />❑ VECTOR AND BIRD CONTROL <br />ADEQUATE <br />0 R LONGER <br />17734 <br />❑ UPON SITE CLOSURE DETAILED <br />*BE <br />(3041) SECURITY ❑ <br />0 r� <br />n ADEQUATE PERIMETER <br />AND FREQUENCY <br />AN <br />17684 <br />117707 <br />❑ LIQUID PONDS MINIMIZE <br />DESCRIPTION MUST FILED <br />WITH THELEA AND WITH THE <br />SECURITY, HAZARDOUS AREAS <br />❑ FINAL COVER PROVIDED AS <br />VECTOR PROPAGATION <br />COUNTY RECORDER E C ORDER <br />FENCED AND IDENTIFIED <br />17458 <br />REQUIRED <br />17683 <br />17715 <br />17735 <br />(3051) ROADS ❑(3171) <br />❑(3232) <br />S ALVAGING <br />VECTORS (P) ❑(3321) <br />SPECIAL WASTES ❑ <br />E SMOO <br />1-1 ACCESS ROADS HAVE SMOOTH <br />PROCESS N d <br />0 THRESHOLD VALUES FOR V.C11.C1;R <br />POPULATIONS <br />_]BURNING WASTES IMMED <br />SURFACE, MINIMIZE DUST AND <br />❑ SCAVENGING PROHIBITED <br />NOT EXCEEDED <br />17683 <br />ATELY SPREAD AND EXTINGUISHED <br />IN SAFE AREA <br />TRACKING <br />CKING OF MUD, AND <br />17686 <br />17741 <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />SALVAGING DOES NOT INTER- <br />DRAINAGE/ <br />(3241) DRA AG❑SITE <br />/ 4"q <br />ACCEPTS ONLY APPROVED <br />0INTERNAL <br />NY RNAL ROADS IN SAFE <br />FERE WITH OPERATIONS <br />17687 <br />EROSION <br />[3 DRAINAGE AND EROSION 0 <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />[]VOLUME REDUCTION AND ENERGY <br />CONTROL ADEQUATE/ELIMINATE <br />17708 OA LLAI <br />TO <br />OR CONTROL <br />AND A PROVIDED <br />RECOVERY DO NOT INTERFERE <br />HARMFUL OUSTS, FUMES, <br />(3251) LITTER ❑17742 <br />0 [!� <br />R E WITH <br />DIRECTIONS <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MISTS, VAPORS, OR GASES <br />17660 <br />MENTAL PROBLEMS <br />SI7688 <br />ALVAGING AND VOLUME <br />El LITTER CONTROL <br />ADEQUATE <br />— 17711 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />(3071) SANITATION ED <br />17 ADEQUATE SANITARY FACILITIES <br />REDUCTION CONFINED TO <br />17743 <br />AVAILABLE <br />17666 <br />CLEARLY IDENTIFIED AREAS <br />(3252) LITTER (P) ED �1 <br />❑ -.A- A -.-AL. ALLOWED BY <br />0 SAFE ADEQUATE DRINKING WATER <br />17689 <br />❑ SALVAGE STORAGE LOCATION OK, <br />F] LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />LOCAL REGULATIONS <br />17744 <br />AVAILABLE <br />VOLUME AS APPROVED By LEA. <br />MINIMIZES FIRE, NUISANCE <br />17683 <br />17667 <br />(3331) OTHE ❑ <br />(3081) COMMUNIC ATIONS <br />17690 <br />SAL AGE STORAGE TIME DOES NOT <br />(3261) NOISEV <br />❑ NOISE CONTROL <br />0 COMMUNICATION FACILITIES r <br />RESULT IN HEALTH OR FIRE <br />ADEQUATE <br />1. <br />AVAILABLE WHERE HAZARDOUS <br />PROBLEMS <br />17712 <br />WASTES ARE ACCEPTED <br />17691 <br />SALVA ED MATERIALS APPROVED <br />17668 <br />(3271) ODOR ❑ <br />(3091) LIGHTING❑ <br />Y LEA AND LOCAL HEALTH <br />17692 <br />❑ ODOR CONTROL <br />I GHTING ADEQUATE <br />❑ L 17669 <br />ADEQUATE <br />17713 <br />(3 18 1) NUISANCE F <br />h3 OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANC M <br />(3 1011) SAFETY ❑ <br />(3272) ODOR(P) 0 ES� <br />AMBIENT AIR AT OR BEYOND <br />—RY <br />13 SAFETY EQUIPMENT IN <br />17701 <br />FACILITY BOUNDAIS NOT <br />USE AND BEING WORN <br />0 FEEDING OF REFUSE TO ANIMALS <br />ODOROUS <br />*V = Violation <br />17670 <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17683 <br />17702 <br />C = Compliance <br />DISTRIBUTION.' WHITE — CWM8 YELLOW — OPERATOR <br />PINK — LEA <br />