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w. SWIS-09(REV. 1/87) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: IrY/S DISPOSAL SITE T-OUT T-IN FACILI NA RECEIVED BY: FACILITY LO ATIO Operator I / ALS `» Owner of G D , Comments: , w V C V C V C V C (301 1) RECORDS ❑� (3111)CONFINED ❑� (3191) FIRE (3281)TRAFFIC ❑� ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOA GING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTBR- ❑ADEQUATE SUBSURFACE 17676 (3 IRE(P) FEREN CE,SAFETY PROBLEMS. RE C ORO$MAINTAINED ❑OUR MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑� SPRBAD IIISHEO. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWM �J��Tfff D IMMEDI- 17714 MAINTAINED ❑SPREADING AND CQMPACTION ATE FIRE NOT N- 17636 IN TWO-FOOT LAYERS SNED IN Z4 HOURS (3291) EQUIPMENT ❑LyLi OPEC OROS AVAILABLE FOR 17677 7 ❑EQUIPMENT AO HOU ATE IN INSPECTION TYPE,CAPACITY,ANO NUMBER, 17639 (3151)SLOPESlCUTS/ ❑� (3201)LEACHATE ❑� AND IS ADEQUATELY GRADI G ❑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 Fig PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17&76 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPWOVEO BY LEA WITH WATER EXCEPT AS 17727 17647 77678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑w PROVIDED APPEARANCE ANO ARE ❑EFFECTIVE P 17648 1-3/4: i OR PLATTER (3 OISTURE (P) NANCE ROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REF OVERMO WI 'XT PROGRAMS DEVELOPED AND PULL-T IME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S R ITM SIX INCHES UTILIZED BT LEA ADEQUATE OP COMP L.TOTAL AREA 17731 t7649 17710 OF 1" ED REF VUSP.^"K,� S SPECT- ❑ADEQUATE MONITORING AND O FOR WET AND ORT ONS REPAIR OF DETERIORATED (3031)SIGNS 0 P (3161)COVER ❑� 17663 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑p 17646 WITH OPERATIONS ❑GAS MONITORING AND it)CLOSURE ❑ ❑ENTRY SIGN STATES'F EES.HOURS 17680 CONTROL AS REQUIRED FTER CLOSURE,IF OF OPERATION.WASTES ❑SUITABLE QUALITY AND 17705 L CHATE.EXTENSIVE ACCEPTEDINOT ACCEPTED SYPPLV OF COVER MATERIAL SUR CE CWACKING OR 17 65.7 AVAILABLE (3221) DUST ElSETTL ENT OCCUR ME NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER S LL NO Y LEA AND - SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 .SMALL MORI NO REPAIR OF UNAVAILABILITY OF COMMU NI- DEPTH AND FREQUENCY SITE FOR A P O OF SYEARS CATION FACILITIES 17692 (3237)VECTORS/BIRDS ❑ OR LONG 77668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PRO V I060 AT REQUIRED DEPTH ADEQUATE '❑UPC ITE CLOSURE,O ILEO (3041)SECURITY ❑ AMC 17707 D CRIPTION MUST 8E PI FREQUENCY ❑ADEQUATE PERIMETER 17664 ❑LIQUID PONDS MINIMIZE I'M THE LEA AND WITH TN SECURITY,MAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED RE QUIPSO 1771$ 17735 17658 17685 (3051) ROADS 00 (3171.)SALVAGING/ ❑ (3O RS(P) (3O 1)SPECIAL ES IMMC ❑� TN RfiSN OLD OR VECTO DU RNING WASTES tMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POP S NOT 4 EO ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 83 IN SAFE AREA TRACKING OF MUD.AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241( DRAINAGE/E/ ❑ ❑SITE ACCEPTS ONLY APPROVED 17639 PERE WIT"OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION.PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL OV RING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 177011 HARMFUL DUSTS,FUMES, AND 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 WASTES APPROVED BY 17688 ADEQUATE RWQCB.LOCAL HEALTH ENTITY (3071)SANITATION ❑® ❑SALVAGING ANO VOLUME 17711 AND LEA ❑ADEQUATE SANITARY PACILITIE REOUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 R(P) ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NO LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO fi OFF-SI 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 3 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER ❑❑ - 17690 (3261) NOISE ❑� ❑ (3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR PIPE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALV ACEO MATERIALS APPROVED (32711 ODOR ❑ 1 Q BY LEA AND LOCAL HEALTH ❑ODOR CONTRO6 Tv (309 1) LIGHTING 17692 ADEQUATE ❑LIGHTING ADEQUATE 1 7713 17 9 (3181)NUISANCE ❑ �y��t ❑OPERATIONS DO NOT CREATE (3 ODOR (P) (3101)SAFETY ❑(� A PUBLIC NUISANCE ❑AM T AIR AT OR B D ❑SAFETY EQUIPMENT IN 17701 FACILIT VNO IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 POR HUMAN CONSUMPTION 17683 PV=Violation PROHIBITED 17702 / =Lrnpliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA