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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY; �.�. CCw..��1 E11✓• I�o�l� L
<br /> DISPOSAL SITE '
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<br /> FACILITY NAME t ++ -
<br /> C Cr �1�O ..�,G� �I C+ �. G...t f� r�I 1 RECEIVED BY:
<br /> FACILITY LOCATION � / •" r
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<br /> INS TOR ALSO PRESENT
<br /> Owner
<br /> Comments: `� 1�;�, 4 u c l ( �. 1S C�c,YCJ C.�+ C1 1c, ✓�r t �cFl✓I . c wa�� e _
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<br /> (301 1) RECORDS ❑❑ (311 1) CONFINED 0 (3191) FIRE ❑❑ (3281) TRAFFIC - ❑❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ❑ADEQUATESUBSURFACE 17676 3192 FIRE P ❑❑
<br /> ( ) ( ) FE RENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> ❑ LOG'OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GU(SHED IN 24 HOURS (3291) EQUIPMENT ❑❑
<br /> ❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY
<br /> GRADING E]ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL El ED F]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 1 770 4
<br /> TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> F]PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> F] 17647 17678 APPROVED BY RWQCB
<br /> ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAIN TE-
<br /> 1
<br /> 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (303 1)SIGNS ❑ (3161)COVER ❑❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑❑
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND (3311) CLOSURE ❑❑
<br /> F1 ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES [3SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST EJ❑ SETTLEMENT OCCURS,THE
<br /> r_1NON-HAZARDOUS UNATTE NOED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND
<br /> SITES HAVE SIGN WARNING USERS E]COVE PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 1 (3231) VECTORS/BIRDS El OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED ANO IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3232) VECTORS (P) ❑❑ (332 1) SPECIAL WASTES ❑❑
<br /> (3051) ROADS ❑❑ (317 1)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> F1 INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION, PROVIDE ACCESS ❑VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17706 HARMFUL DUSTS, FUMES,
<br /> AND ARE TO
<br /> WITH WITH OPERATIONS OR CREATE MISTS, VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 ANO LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY
<br /> ❑
<br /> 17666 17689 E]LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE
<br /> 17690 (3261) NOISE ❑❑ (3331) OTHER ❑❑
<br /> (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL El
<br /> ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691 _
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑El
<br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑❑
<br /> ❑OPERATIONS O NOT CREATE (3272) ODOR (P) E]E:1(3101)SAFETY E]❑ D
<br /> A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND _
<br /> ❑SAFETY EO U IPMENT IN 17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK — LEA I
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