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' SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT n}. // AGENCY: Sp,i 6o gvl.1 CID. E'n 1)• 1 4 1 DISPOSAL SATE TOUT T -IN Mm FACILITY NAME — RECEIVED BY - Y: J -1,T� y11J U r l (J If TY FACILILOCATIO �Operatoy/ -"v-LL e7 ' V IN ECTO V SOLi I S�fJT ��r'f t�lf yrP� OW^ "J� 1 C Comments: Arnt of c4 s I C> �, - -, ICM 64 .` co � `) Q7C'✓7 4�1r 1 H ' G I ,,n c .. I f C, 'Lew ofcs-t-Je CIF�.,.c f C? 3 � t * V V cp� V C V C (301 1) RECORDS- ❑� q (3111) CONFINED ❑X (3191) FIRE E 1 (3281) TRAFFIC El 53, ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL 176 ORO$ MAINTAINED 17636 ❑ UNLOADING ADEQUATELY CONFINED 17703 ADEQUATE WITHIN SITE. (319 2) Fj,(E (P) ❑ ❑ r -1 ADEQUATE SUBSURFACE 17676 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑ BUR1!a1- IATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AN�LY XTINGUISHED. ROADS ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWM° NOfiTg1ED IMMEDI- 17714 MAINTAINED 17638 ❑ SPREADING AND COMPACTION ATE LY O FIRE NOT EXTIN- F-1RECORDSAVAILABLE FOR TWO -FOOT LAYERS 17677 GUISHEDFIN 24 HOURS 7683 (3291) EQUIPMENT ❑ INSPECTION ElEQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING ❑ WORKING FACE SLOPES (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKENMAINTAINED TO MONITOR, 17639 TYPE, CAPACITY, AND NUMBER, ANO IS ADEQUATELY (3021) PERSONNEL ❑� ❑ ADEQUATE NUMBER OF QUALI-. ALLOW EFFECTIVE COMPACTION. COLLECT, TREAT, AND DISPOSE OF LEACHATES 177 Z6 E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 -' ❑ PE RSOjNNEL ADEQUATELY TRAINED OF TRENCH SIDES AS E:]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17647 ❑ ADEQUATE SUPERVISION PROVIDED APPROVED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 17727 (3301) MAINTENANCE ❑ Ix (3202) MD TU RE (P) ❑ ❑ 17648' APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES SITE ATTENDANT AVAILABLE ❑ Ir FULL-TIME OR AS DETERMINED 679 ❑ G ADING OF FILL SURFACES OA. -IN - ❑ REFUSE VER WITH NEXT DAYS REF E OR WITH SIX INCHES AND PROGRAMS DEVELOPED AND UTILIZED By LEA 17649 ADE OUATE 17710 OF COMPACT SOIL. TOTAL AREA OF EXPOSED RE SE IS AS SPEC.- FIED FOR WET ANO DRV SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031)SIGNS El(316/)COVER ❑ F1IDENTIFICATIONSIGNS S EACH POINT OF ACCESS E)STOCKPILINGOF COVER DOES NOT INTERFERE 17732 (321 1) GAS ❑ k (331 1) CLOSURE ❑ 17656 ❑ ENTRY SIGN STATES FEES, HOURS WITH OPERATIONS 17680 ❑ GAS MONITORING AND OF OPERATION, WASTES ❑ SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL_ AVAILABLE LEACHATE, EXTENSIVE SURFACE CRACKING OR (3221) DUST ElSETTLEMENT ❑ NON -HAZARDOUS UNATTENDED 17681 - ❑ OUST CONTROL ADEQUATE OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAV gILABILITY OF COM MUNI- CATION DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS FACILITIES 17668 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY (3231) VECTORS/BIRDS ❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ADEQUATE PERIMETER 17684 17707 ❑ LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION LEA AND. WITH THE COUNTY RECORDER FENCED ANO IDENTIFIED 17658 REQUIRED 17685 17715 17735 ROADS EJ (3171) SALVAGING/ ❑ (3232) = CTORS (P) ❑ ❑ (3321) SPECIAL WASTES EJ(3051) ❑ ACCESS ROADS HAVE SMOOTH PROCESSING ❑ TH RES VALUES FOR VECTOR POPULATION '-NOT EXCEEDED ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND 17686 77741 ALLOW ALL-WEATHER ACCESS 17659 ❑ SALVAGING DOES NOT INTER -, DRAINAGE/ ❑ 1�Q ❑ SITE ACCEPTS ONLY APPROVED ❑ INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION DRAINAGE AND EROSION ❑ HAZARDOUS WASTES AND TAKES PRECAUTIONS TO DURINGINC PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL -DURING INCLEMENT WEATHER, AND RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, ARE PROVIDED WITH WITH OPERATIONS OR CREATE 114" MISTS, VAPORS, OR CASE$ DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 17742 ❑LIQUID WASTES APPROVED BY B RWQC, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS AND LEA (3252) LI R (P) ❑ ❑ 17666 1 7689 ❑ LITTER N ALLOWED El DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE TO MIGRAT FF -SITE 17683 17744 17667 (3331) OTHER ❑❑ (3081) COMMUNICATIONS ❑ 17690 ❑ SALVAGE STORAGE TIME DOES NOT (3261) NOISE ❑ ❑ NOISE CONTROL ❑ ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE ' AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 E] SALVAGED MATERIALS APPROVED 17668 (3271 ODOR ) ❑ (3091) LIGHTING ❑ BY 17692LEA AND LOCAL HEALTH ❑ ODOR CONTROL ADEQUATE (3181) NUISANCE ❑� ❑ OPERATIONS NOT CREATE a ❑ LIG HTIIVIG ADEQUATE 17669 17713 (3101) SAFETY ❑ (3272) (P) ❑ ❑ _ ❑ SAF ETY EQUIPMENT IN q PUBLIC NUISANCE IS 17701 BIQ14 ❑ AMBIE AIR AT OR BEYOND FACILIT OUNDARY IS NOT _ USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUSR., *V = Violation 17670 FOR HUMAN CONSUMPTION PRO 1.11ED 17683 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW -- OPERATOR PINK — LEA