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If SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCV r DISPOSAL SITE + T-OU r 7-IN FACILITY NAMEECEI v ,r I R FACILITY LOCATION ` ( ,r''' Ir 4 Operator,,t I 0 i< h J(J t IN E R ALSO R SENT Owner tl L e _ ILX(c. ' {.. t Comments`" *V C V CC V C V C (301 1) RECORDS ❑� (3111)CONFINED ❑LI (3191) FIRE ❑�., (3281) TRAFFIC ❑Q_ ❑ACCURATE WEIGHT/VOLUME UNLOADING " E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E3 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (319 2) FIRE (P) ❑❑ FERENCE° SAFETY PROBLEMS, RECORDS MAINTAINED (�ll E3 BUR NYNQ�_�MATERIALS AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑1 SPRE AD�7fY1,p EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWMB NOTIFIED IM MEDT- 17714 MAINTAINED SPHE ADING ANO COM PAGTION ATELY OF FIRE T EXTIN- 17638 IN Two-FOOT LAYERS GUISHED IN 24 Hou (3291) EQUIPMENT EIED ❑RECORDS AVAILABLE FOR 176777683 EQUIPMENT ADEQUATE IN INSPECTION � TYPE,CAPACITY,AND NUMBER, 17639 (31$1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑Ir*.I. AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑® WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 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 E]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 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND OSITE ATTENDANT AVAILABLE 17679 C]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 REF,,USE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND—MI SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑L"'`l., 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER �r 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑� 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑CR ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 1-1 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY �I�/j11�' SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑,`".., OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 1 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E]l , ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 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 1� (3VECTORS ❑❑ (3321) SPECIAL WASTES ED(30$1) ROADS ❑❑ El TH. (3171)SALVAGING/ ❑I�•'`l, �TH RESNOL VALUES FOR VECTOR BURNING WASTES IMMEDI- ' ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT`E%C EE DED ATELV SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND El SCAVENGING PROHIBITED 17683 SAFE AREA 17 TRACKING OF MUD,AND 17686 �hI� 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑�'A SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑VOLUME REOUCTI ON 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 MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (32$1) LITTER ❑� 17742 17660 MENTAL PROBLEMS ll LITTER CONTROL E:]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑, SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L4TTER (P) ❑❑ E:]DEAD ANIMALS ALLOWED BY 17666 17689 O LITTER NGT_,1 LOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OR"P+Sy�E 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER Q❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑LJ„ SALVAGESTORAGE TIME DOES NOT E]NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712r 1-( WASTES ARE ACCEPTED 17691 \ 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ / BY LEA AND LOCAL HEALTH ODOR CONTROL [ (3091) LIGHTING ❑ 17692 ADEQUATE 17669 181) ADEQUATE (3181) NUISANCE ❑ 17713 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑[:1(3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT'A RAT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDA$V 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 I