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.els dft { SWIS-09 (REV. 1/85) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: 1'_'k-C1C31f4 DISPOSAL SITE C� t TOUT TOTAL TIME COUNT. ..(DECIMAL HOURS) T-IN {t02i.� FACILITY NAME FACILITY LOCATION INS III TOR y� AL P`R 916J'[N`T) C l; Owner Comrrt nts: r , *V C U, V C V C V C (301 1) RECORDS El ED (3111) CONFINED EJ E-1 (3191) FIRE EJ El (3281) TRAFFIC E:1 El ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE El TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTEN- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3.141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEOI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU IS HED IN 24 HOURS (3291) EQUIPMENT El 0 RECORDS AVAILABLE FOR 7 77 7 EQUIPMENT ADEQUATE IN INSPECTION ❑❑ (3201 TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ) LEACHATE ❑❑ AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ O WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 O ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH F CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS EJPERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED By RWQCB 1:1 ED SUPERVISION FINAL SLOPES HAVE NEAT 177 9 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL,TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (316 1)COVER ID[E] 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS -DOES NOT INTERFERE (321 1)GAS 1:11D ❑ 17656 WITH OPERATIONS El GAS MONITORING AND (331 1) CLOSURE ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALSURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND STYES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIR EO 17706 SHALL MONITOR ANDREPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El 1:1 OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE, DETAILED (3041)SECURITY ❑ElANDFREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ❑❑ (3232) VECTORS(P) ED El (3321)SPECIAL WASTES (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR D BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 O DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL O LIQUID WASTES APPROVED BV 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA 1:1 ADEQUATE SANITARY FACILITIES REUCTION CONFINED TO -17743 D AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ I3 DEAD ANIMALS ALLOWED By 17666 17689 LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER [i]El 17690 (3261) NOISE ❑El(3081) COMMUNICATIONS ❑El SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 1 769 1 ❑❑ 17668 SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING F-1 E] 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE o❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) El 1:1(3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA