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a } " SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: ��,_ � o1_r. �.,,, „ ;, r DISPOSAL SITE ) 1 Cl j , cc`c�r �''`I 2 C 1 FACILITY FILE NUMBER PROGRAM CODE INSPECT N DATE T-OUT TOTAL T,1 MEQ COUNTT LI¢ P/U_M$ER � �, � � %3w #4 ��I4S�r jit� 4 YY jD4C1I4A 4 T-1N FACILITY NAME 11 l RECEIVED , �� FAC�4leAlITY LOCw lory Operator `, /i>�:. �' vSTr� f+ J �GCKT27K/ / — YNSPE TOR A150 PRESENT ' Owner EO1)IlLrN / — ' --- Comments: I, C,—j S W o s- (UI� � Gr J c2 )o r Q ^i ' G O� (�-1� O 1 )O `C.1 via" SIU De P 71 G✓G c, P Eu T 1 !`r % i— r 'c) I Le r r w f r I t7 W I v1 C, >/ ' C n 1 11 C H 1 (Ij IC4 I L-r. UPS ( 1 o CA C. :f� r r C�o *V ppC� V CC V '� v C (3011)'RECORDS ❑111 (311 11 CONFINED (3191) FIRE ❑XI (3281) TRAFFIC ❑i< ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAP PIC CONTROL. RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC ❑ INIMIZES INTER- ADEQUATE SUBSURFACE 17676 (319 FIRE (P) 1:1 El "REN CE,a SAFETY PROBLEMS. RECORDS MAINTAINED ❑BU NO MATERIALS No STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑ql SPRE ND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW OTIPtED IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FI OT E%YIN- 17638 IN TWO-FOOT LAVERS GU ISNED IN 24 NO RS ❑RECORDS AVAILABLE FOR 7677 7 (3❑EQUE.PQM EIN T�ADEQU ATE IN -T INSPECTION TV PE.CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑� AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED 13021)PERSONNEL ❑® ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBEROF QUALI- ALLOW EFFECTIVE COMPACTION, AND DISPOSE OF LEACNATES []STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL 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 ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑�I PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) OISTURE IN ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REF COVERED WITH NEXT PROGRAMS DEVELOPED ND ROLL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS SE OR WITH SIX INCHES UTILIZED BY LEA ADEOU ATE OF COM PAC SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED RE E IS AS SPEC.- ❑ADEQUATE MONITORING A 3031 SIGNS ❑® FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATEOo ( ) (3161)COVER ❑ 17683 con DIT oNs ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER �—I 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑I�YYI 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE - ❑� ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED El AFTER CLOSURE IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE.EXTENSIVE ACCEPTEO/NOT ACCEPTED SV PPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑� SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 - ^per ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS �1 COVER PROVIDED AT REDUIR D 1 17706 SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUN.- �V DEPTH AND FREQUENCY SITE FORA PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE.DETAILED (3041)SECURITY ❑� AND FREQUENCY 17707 OE SCRIPTION MUST BE RILED ❑ADEQUATEPERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY.HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER - FENCED AND IDENTIFIED REQU IRED 7715 17735 7 SB 7 85 (3051 ROADS (323 TORS(P) ❑❑ (3321) SPECIAL WASTES ❑ ) ❑® (3171)SALVAGING/ ❑� ❑THRESH ttL�I.E.�SS�FOR VECTOR ❑BURNINGWASTESIMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOTTROG,IIQED ATELY SPREAD AND EXTINGUISHED SURFACE.MINIMIZE DUST AND ❑SCAVENGING PROHIBITED ,17683 N SAFE AREA TRACKING OF MVD,AND 17686 17741 A LLoW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- 43241) DRAINAGE/ IStI SIrE ACCEPTS ONLY STE APPR OVEO IT R FERE WITH OPERATIONS EROSION 1"1 TAKES PRE WASTES AND O ❑INTERNAL ROADS IN SAFE 17667 ❑DRAINAGE ANO EROSION ELIMINATE PRECAUTIONS OTO L CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADE OU ATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER. RECOVERY NOT INTERFERE 17708 HARMFUL DUSTS.FUMES, AND ARE PROVIDED WITH WITH OPE RATITIONS`OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑�c 17742 17660 MENTAL PROBLEM¢ ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY {� 17688 ADEQUATE RW OC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑�f ❑SALVAGING AND VOLUME 17711 ANO LEp ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L TER(P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER T ALLOW EO LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑gALV AGE STORAGE LOCATION OK, TO MIG RA OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 17683 17667 M.NIM12E5 FIRE,NUISANCE ❑.L--� (33 1) OTHER 0 17690 (32611 NOISE (fy-��1cl (-3081) COMMUNICATIONS ❑® F-1SALVAGESTORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT INHEALTH OR FIRE ADEQUATE '---"_--- AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3{271) ODOR ❑ (3091) LIGHTINGBy❑ p AND LOCAL HEALTH AO EOU ATE DOR ROL 17692 ❑LIGHTING ADEQUATE 17713 7669 (3181) NUISANCE ❑K ❑OPERATIONS DO NOT CREATE (32721 R (P) ❑❑ (31011 SAFETY ❑ w FUBL C NUISANCE ❑AM BIEN YON 1 AT OR BED ❑SAFETY EQUIPMENT IN 17701 AGILITY HOARY IS NOT USE AND BEING WORN E]FEEDING OF REFUSE T ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTIION 17683 ^V= Violation PROH IBITEO 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK -- LEA i