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pop "} x SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT ` NOTICE OF INSPECTION AGENCY: 'j �, C..)• �,,I✓ DISPOSAL SITE .2 C C c1 T-OUT I T-IN F AC.L IIT Y�NAME I / FF RECEIVED BY: / FACILITY LJOCATION Operator INSPECTOR - PRESENT f ,.�"' Owner Comments: p C) f r Jc �P rr y L' - r. 'i' •1 ' I p V t. a p. I *V c V c V C v C (301 1) RECORDS 0;9 (3111) CONFINED ❑LRJ (3191) FIRE ❑W (3281) TRAFFIC ON ACCURATE WEIGHT/VOLUME UNLOADING F RE CONTROL ADEQUATE i— E]TRAFFIC CONTROL RECORDS MAINTAINED f-]UNLOADING ADEQUATELY 117703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FISE ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED 'I�''�1 BURNIN ATE RIA LS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ E]JK] SPREAD EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB TIFIED IMMED I- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIR �OT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN INSPECTION 17 TYPE,CAPACY, AND NUMBER, 77639 (3151)SLOPES/CUTS/ ❑LLS! (3201) LEACHATE �❑ A $s IT ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑m WORKING FACE SLOPES TO MONITOR,COLLECT,TRE 17726 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPo SE OF LEACHATE STANDBY EQUIPMENT AVAILABLE F.E. PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS Ej NO WASTES IN DIRECT CONTAC AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ON PROVIDED APPEARANCE AND AREEj EFFECTIVE MA1NTE- 17648 1-3/4 : i OR FLATTER (3202) M STURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 []REFUSE OVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S RE E OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COM PAC SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED R USE IS AS SPEC$- E]ADEQUATE MONITORING AND FIED FOR WET A DRV SEASONS REPAIROF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑rZ 17683 coN Dlnorvs rl IDENTIFICATION SIGNS AT 7_1 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑.Q 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]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 EJ❑ SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 l]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�1 SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑L.lf OR LONGER 17668 E]INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND.WITH THE SECUR I TY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 ' 17658 17685 y (3232) V TORS(P) ❑❑ (332 1) SPECIAL WASTES OTA (3051) ROADS ❑Ir.OJ (3171) SALVAGING/ ❑ �THRESHO VALUES FOR VECTOR El BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 q�,* 1]741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPT$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 REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 177g2 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 LEA D ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO ANAND 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LI TER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER T ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIG RA E OFF-SITE 17744 AVAILABLE VOLUME AS APPROVE. BV LEA, 17683 17667 MINIMIZES FIRE,NUISANCE ) ❑� (3O 1) OTHER ❑❑ y� ^ 17690 (3261 NOISE (3081) COMMUNICATIONS ❑ j] LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 EjSALVAG ED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑Liy 17692 ADEQUATE LIGHTING ADEQUATE1]]13 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3r2'�72) OD R (P) ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE U AMBIEN AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILIT OUNDARY $S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS �;, 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17782 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA