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P_ Iq it SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE FACILITY NAME r. I I RECEIVED BY: t r 17" L I I FACILITY LOCATION I Operator 1,117) 5 1 ALSO PRESENT Owner t Comments: 4 ell (77 r L-1(I LI *V C V C V C V C (301 1) RECORDS 029 (311 1)CONFINED ❑ (3191) FIRE ❑ (3281) TRAFFIC ❑ n ACCURATE WEIGHT/VOLUME UNLOADING FIORE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIM[ ES INTER- ADEQUATE SUBSURFACE 1 7676 (3 19 2) FERE (P) ❑❑ FERENCE I SAFETY PROBLEMS, RECORDS MAINTAINED 0 IUINIII- AND ND STACKING ON PUBLIC '.AND EXTINGUISHED. 17637 (3141) SPREADING/ ❑ SPREAD ED. R0 ADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA SWMq P'rOTJF#EO IM T"... 17714 MAINTAINED SPREADING AND COMPACTION AT.LY OF FIRE NOT EXTIN- E317638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE CAPACITY. AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (3201) LEACHATE A No;SADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL El Ej WORKING FACE SLOPES T.MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS Ej NO WASTES IN DIRECT CONTACT, AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQ CB ADEQUATESUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDE a APPEARANCE AND ARE E)EFFECTIVE MAINTE- 117648 1-3/4 -3 1 4 : I OR FLATTER (3202) MOISTURE (P) ED ED NANCE PROCEDURES AND SIE ATTENDANT AVAILABLE 17679 REFUSE dOVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S 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 1 (3031)SIGNS ED Ej (3161)COVER ❑ 17683 N.ITI NS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 0 gr 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL A$REQUIRED E)AFTER CLOSURE,IF 0 G AT ON,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT FOPER " ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 768 1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A 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 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) ❑ (332 1❑ ) SPECIAL WASTES (3051) ROADS D 0 (3171)SALVAGING/ ❑El, THRES.. .VALUES FOR VECTOR []BURNING WASTES IMM DI- 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 F117659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION 11 TAKES PRECAUTIONS T !�,' CONDITION, PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES AND A R EPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER El EU 17742 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCB LOCAL HEALTH ENTITY (3071)SANITATION ❑ 0 SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325?)T!:!�TTE R (LP) ❑❑ E3 DEAD ANIMALS ALLOWED BY 17666 17689 [:]LI .. T ALLOWED E. LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO NIIG3�kE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ❑ (3331) OTHER ❑ 17690 (3261) NOISE (0 (3081) COMMUNICATIONS 00 SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAG D MATERIALS APPROVED (3271) ODOR ❑12' BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING EIEF 17692 ADEQUATE LIGHTING GHTING ADEQUATE 17713 17669 (3181) NUISANCE []OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑0 (3101)SAFETY El CE] ❑ A PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 FACILITY �UNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS OUS 17670 FOR HUMAN CONSUMPTION 17663 *V=Violation PROHIBITED 17792 C = Compliance DISTRIBUTION: WHITE — CWM9 YELLOW— OPERATOR PINK— LEA