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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: �.� .0(�. �i1�J11 DISPOSAL SITE 5� -ice::.. X52 G T-OUT im T-IN FAcI vNw RECEIVE Y FACILITY LOCATION Operat IN OR ALSO PRESENT Ownerf ti-- i Comments: *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3191) FIRE ❑� (3281) TRAFFIC ❑ [ ACCURATE WEIGHT/VOLUME UNLOADING F1IRE CONTROL ADEQUATE E3 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FTRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNIN4` ATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD A XTINGUI5HED, ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM_N FIE_IMMEDI- 17714 MAINTAINED 11 SPREADING AND COMPACTION ATELY OF FIRE OT EXTIN_ 17638 IN TWO-FOOT LAYERS GU IS HED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER. 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED (3 021)PERSONNEL ❑� WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F1 ADEQUATE NUMBER OF QUA 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 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 E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑to PROVIDE. APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) M TU RE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 D REFUSEVEREO WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 1:1GRADING OF FILL SURFACES DAYS REF E OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACT 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 ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIF(CATION 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 ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRE. ❑AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITYAND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL_ SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 - [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668INTERMEDIATE 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 ❑LI UID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDE.AS VECTOR PROPAGATION COUNTY RECORDER CED ANO IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) V CTO RS (P) ❑❑ (3321) SPECIAL WASTES ❑ (3051) ROADS ❑X (3171) SALVAGING/ ❑+� T. VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPU LATIO .,,NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑X SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE17687 []DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL RING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, DIND U ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ ' 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WAS ES.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) LITER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER IM(JT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER O SALVAGE STORAGE LOCATION OK, TO MIGRA"Ar OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑ 17690 (3261) NOISE ❑ ❑ /� (3081) COMMUNICATIONS ❑>k SALVAGE STORAGE TIME DOES NOT (J ISE ONTROL pC t4I-' ooq E)COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE �yf YY{ AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E]SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ]ODOR CONTROL (3091) LIGHTING ❑® 17692 ADEQUATE LIGHTING ADEQUATEEl17713 17669 (3181) NUISANCE 11 OPERATIONS DO NOT CREATE (3272) OC,,R (P) E:11:1 (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT- R AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY B NDARY 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