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SWIS-09(REV. 1/87) LOCAL ENFORCEMENT �► NOTICE OF INSPECTION AGENCY: 4j. f. DISPOSAL SITE ►�0 - t3c v .SCC t � � �� 1� -4_I, T-OU T T-1 N 7F.jC. .# E IRECEIVEATION .. Len Opera�o�., INS E OR ALSO PRESENT Owner Comments: I *V }�jCC� V C V 77�CC V C (301 1) RECORDS ❑N, (311 1) CONFINED ❑ (3191) FIRE ❑LTJ (3281) TRAFFIC ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192rF.JRE (P) E]0 FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNINCI MATERIALS AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑LsI SPREAD-_l EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB YFQTIFI ED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIR "NOT EXTIN- `{�'� 17638 IN TWO-FOOT LAYERS GUISHEO IN 24 HC1'.S (3291) EQUIPMENT ❑,�„1 RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTIONy y � TV PE,CAPACITY.AND NUMBER, 17639 (3151)SLOPES/CUTS/ DE] (3201) LEACHATE ❑KI AND IS ADEQUATELY GRADING El ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 0 17726 ADEQUATE NUMBER OF QUAL I- 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 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATESUPERVISION FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE 0� PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202)"MOISTURE (P) NANCE PROCEDURES AND I]SITE ATTENDANT AVAILABLE 17679 C]REFUSk"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 COMPACTE'D.,SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REP"USE IS AS SPECT- ADEQUATE MONITORING AND y�,�-z� 1 FIED FOR WET AND bRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ K3 (3161)COVER 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑I*,•J ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCE'TED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST SETTLEMENT OCCURS,THE F1 NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS []COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY .�.Ir�p--'r�1�� SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS �lE'sl OR LONGER 17668 l�INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE Ej UPON SITE CLOSURE,DETAILED (3041)SECURITY ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SE C URITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 '�7 (3232) VECTORS(P) [:10 (3321) SPECIAL WASTES ❑:� (3051) ROADS OK (3171)SALVAGING/ C� THRESHOLD VALUES FOR VECTOR 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 ^[^7 17741 ALLOW ALL-WEATHER ACCESS E)SALVAGING DOES NOT INTER- (3241) DRAINAGE/ �;�,ly SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 E 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, ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE ''��7`'II MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑IG^J 17742 17660 MENTAL PROBLEMS El LITTER CONTROL / ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE ` RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L1.TTER (P) E]DEAD ANIMALS ALLOWED BY 17666 17689 LITTER MPT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRAtCy OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE 'y�� (3331) OTHER E]] 17690 (3261) NOISE OX 1-1 (3081) COMMUNICATIONS (J� SALVAGE STORAGE TIME DOES NOT C NOISE CONTROL 1 F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAG ED MATERIALS APPROVED (3271) ODOR ' r� BY LEA AND LOCAL HEALTH E]ODOR CONTROL (3091) LIGHTING EM 17692 ADEQUATE E]LIGHTING ADEQUATE ❑❑ 17713 17669 (3181) NUISANCE - ❑OPERATIONS DO NOT CREATE (3272) OO.QR (P) ❑1:1(3101)SAFETY A PUBLIC NUISANCE AMBIENT'A;t_R AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACT LITV BOUN.IQARY IS NOT USE AND BEING WORN FEEDING OF REP V SE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION .17683 •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK — LEA