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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT ! f" NOTICE OF INSPECTION AGENCY ! 4 /1665 DISPOSAL SITE T-I N F IL1TV tM ! RECEIVED BY: F ILITY OCA Operator 1Iffilpf M C TA ALSO PRESENT —SP PIr;F + v I + ' //+ Owner Comments: s *V C V rI�CC V C V C�y (301 1) RECORDS ❑� (311 1)CONFINED ❑0: (3191) FIRE ❑� (3281) TRAFFIC ❑I�-x AGCU RATE WEIGHT/VOLUME UNLOADING FIRE CONTROL OI ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED (]UNLOADING ADEQUATELY 1770 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- 0 ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ EDSPREAD AND EE UISHEO. ROADS O LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM APO TIFIEO I - M E17714 MAINTAINED SPREAOING AND COMPACTION AT FIWff NOT EXTIN- (�► f 7638 IN TWO-FOOT LAYERS SHE IN 24 HOURS (3291) EQUIPMENT ED 99 O RECORDS AVAILABLE FOR 17677 7 C3EQUIPMENT AOEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/ INCUTS/ ❑ (32 1) LEACHATE ❑ AND IS ADEQUATELY GRAD ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 0 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED 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 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑� PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE• 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) NANCE PROCEDURES AND Q SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WIT -XT, PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED rl GRADING OF FILL SURFACES DAYS REFUSE TM SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPA SOIL.TOTAL AREA 17731 17649 17710 OF ED REFUSE IS AS SPEC.- n ADEQUATE MONITORING AND ryry�� FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑IL�J (316 1)COVER ❑ 17683 CONDITIONS O IDENTIFICATION SIGNS AT C]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑19 17636 WITH OPERATIONS 0 GAS MONITORING AND (331 1)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [3 AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL (� SURFACE CRACKING O 17657 AVAILABLE (3221) DU$T ❑1� SETTLEMENT OCCUR ME NON-N AZARDOUS UNATTENDED 17681 11 DUST CONTROL ADEQUATE OWNER SHALL NO Y LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SMALL MONITO NO REPAIR OF UNAVAILABILITV OF COMMUN.- DEPTH AND FREQUENCY I� SITE FOR A IOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑I.�J OR LONG 17668 INTERMEDIATE COVER C:]VECTOR AND BIRO CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPO ITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 O CRIPTION MUST BE FILED )]ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE ITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER PENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232)VECTORS(P) (3321) SPECIAL WASTES ❑ (3I0�51) ROADS El ACCESS SALVAGING/ ❑ [jTHRESHOLD �4YTES FOR VECTOR Q BURNING WA TES IMMEDI- []ACCESS RDADS HAVE SMOOTH PROCESSING P NS NOT EX CEE DEO ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 683 _ IN SAFE AREA TRACKING OF MUD,AND 17686 � 17741 ALLOW ALL-WEATHER ACCESS (]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑{I'N/' SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS 0 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES. AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS.OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (•3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS 0 LITTER CONTROL 0 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA 0 ADEQUATE SANITARY FACILITIES$ REO UCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER(P) DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOT O LOCAL REGULATIONS 0 SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, T E OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 93 �❑ 17667 MINIMIZES FIRE,NUISANCE (3 1)OTHER 17690 (3261) NOISE ❑ff— �f (3081) COMMUNICATIONS ❑ 0 SALVAGE STORAGE TIME DOES NOT Q No15E CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE A •` AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 19 WASTES ARE ACCEPTED 17691 17668 rl SALVAGED MATERIALS APPROVED (3271)ODOR ❑ (3091) LIGHTING ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL 17692 ADEQUATE a LIGHTING ADEQUATE 17713 176 9 (3181)NUISANCE ❑ OPSRATIONS DO NOT CREATE (3272)ODOR(P) (3101)SAFETY ❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR B O 0 SAFETY EQUIPMENT IN 17701 FACILITY BOUND IS NOT USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 `V=Violation PROHIBITED 17702C = C lance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA - P�