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DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT NOT10E OF INSPECTION AGENCY: DISPOSAL SITEML _...- _... __ ...... T -OUT T -IN CILITY NAME 111,RECEIVED BY: %FACILITY LOCATION Operator - ` 'IN OR •t 1 'ALSO PRESENT Owner Comments: 011wA,,tet' >`�' �..: >_. � . , c -.S �i r . � •... , A, .. . 1 ` �• �� � •i ,y `5 e'A_ ,.�... ,� `�i': *--i.,,�i t1- ..*r }ti -•-- a' c' i -..fi ..1J .+:.,.3.i:-: e�;, �,., 1p,•��ny. n *VC V C V '�d a V C (301 1) RECORDS ❑[ (3111) CONFINED ❑� (3191) FIRE El a' (3281) TRAFFIC 0 ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) 1:10 17636 ❑ ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- PEREN CE, SAFETY PROBLEMS, ❑ ❑ RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEOI- (3291) EQUIPMENT ❑ ❑ MAINTAINED ❑ SPREADING AND COMPACTION TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- IN 24 HOURS 17638 ❑ RECORDS AVAILABLE FOR IN 17677 �,/"`�GUISHED 17683 []EQUIPMENT ADEQUATE IN (3151) SLOPES/❑❑ GRADING FACE (3201) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPECAPACITY, AND NUMBER, AND IS ADEQUATELY ,CUTS/ MAINTAINED 17726 ❑ (3021) PERSONNEL U ❑ ADEQUATE NUMBER OF QUALI- ❑ WORKING SLOPES ALLOW EFFECTIVE COMPACTION AND DISPOSE OF LEACHATES 17704 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS ❑ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ 17647 17678 APPROVED BY RWQCS 7709 ❑ ADEQUATE SUPERVISION ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE C] EFFECTIVE MAINTE- (3202) LEACHATE (P) 0 PROVIDED 17648 1-3/4 : 1 OR FLATTER NANCE PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA []GRADING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND OR SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑❑ E:1 ED (3031)SIGNS ❑ IDENTIFICATION SIGNS AT (3161)COVER ❑ STOCKPILING OF COVER 17732 1321 1) GAS ❑ (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 - DOES NOT INTERFERE WITH OPERATIONS ❑ GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES E]SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST El� ACCEPTED/NOT ACCEPTED 5VPPLY OF COVER MATERIAL SURFACE CRACKING OR I� SETTLEMENT OCCURS, THA! 17657 ❑ NON -HAZARDOUS UNATTENDED AVAILABLE 17681 El DST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND. SITES HAVE SIGN WARNING USERS TIES E] COVER COVER PROVIDED AT R SHALL MONITOR AND REPAIR ' �ry�� (3231) VECTORS/BIRDS ❑ LJ OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS'j' OR LONGER FACILITIES 17668 17682 ❑ INTERMEDIATE COVER❑ PRO VIDEO AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ 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 SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) ❑ ❑ FOR V E C TQ$, (3321 ) SPECIAL WASTES BURNING WASTES IMMEDI- 17658 17685 ❑ ❑ 1:112 (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING 0 THRESHOLD VALUES _-POPULATIONS NOT EXCEEDED 17683 ❑ ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND E] SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 E] SALVAGING DOES NOT INTER- 17741 ❑ SITE ACCEPTS ONLY APPROVED 17659 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑ INTERNAL ROADS IN SAFE 17687 ❑ DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, ANO ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 r�7' (3251) LITTER ❑Irl DIRECTIONS 17660 HEALTH, SAFETY OR MENTAL PROBLEMS 17688 ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQC B, LOCAL HEALTH ENTITY (3071) SANITATION El 1-1 E3 SALVAGING AND VOLUME ANO LEA (3252) LITTER (P) ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ❑ DEAD ANIMALS ALLOWED BY 17666 17689 El LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER []SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE "f�....-. 17683 (3331) OTHER ❑ ❑ El(3081) AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 E3 SALVAGE STORAGE TIME DOES NOT (3261) NOISE ❑1367 ❑ NOISE CONTROL COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 r�7 LJ (3271) ODOR LJ ❑ ODOR CONTROL ADEQUATE 7713 (3091) LIGHTING ❑ LIGHTING ADEQUATE (3181) NUISANCE ❑ ❑ [:]OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3272) ODOR (P) EJ❑ ❑ AMBIENT AIR AT OR BEYOND 17669 (3 SAFETY ❑ ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS DOOR OUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation 1770218 ITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA