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Alk SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT, NOTICE OF INSPECTION AGENCY; DISPOSAL SITE - - T-OUT "s RECEIVED BY: FACT o , \ , f �j `••�J W e. � G Operator k IN P CT R _ _ A P ESE \?r• r t.r r.1✓ �1 ,Mr .. ; �.. #CA\, • Owner Comments:W C" \141INKJ1.03 C..fAI,P.. �' �1.As+r, � J..,~ -- _� ... �!— 4.r..a dv./�, ,'s.-.-� •-�.4.r:". ,n.. *V C V C V C V C (3011)RECORDS D (3111)CONFINED ED EJ (3191)FIRE ❑❑ (3281)TRAFFIC I--] C-1 ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E] TRAFFIC CONTROL .RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, (3141) SPREADING/ E:] E] RECORDS MAINTAINEDE]BURNING 17637 MATERIALS SPR EAD AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑ SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑ RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ El❑ GRADING C WORKING FACE SLOPES (3201) LEACHATE ❑ ❑ [] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS ANO SLOPES OF TRENCH SIDES AS 17704 E] NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 E] FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE E:11_1 PROVIDED 17649 APPEARANCE AND ARE 1-3/4 : I OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) MOISTURE (P) ❑ ❑ SITE ATTENDANT AVAILABLE 17679 ❑ 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 REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS - 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031)SIGNS El (3161)COVER 1:1 EJ IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS E] [1] 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 [:]AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE - ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 NONHAZARDOUS UNATTENDED AVAILABLE 17681 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE SETTLEMENT OCCURS, THE OWNER SMALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS i3 COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES17692 DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS OR LONGER (3231) VECTORS/BIRDS ❑❑ 17668 E3 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY E] VECTOR AND BIRD CONTROL17734 ADEQUATE 17707 l3 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 ❑ ❑ ❑ ❑ (3232) VECTORS (P) ❑ ❑ (332 1) SPECIAL WASTES ❑ ❑ (3051 ROADS ) (3171 SALVAGING ) / E] THRESHOLD VALUES FOR VECTOR ❑ BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND PROCESSING SCAVENGING PROHIBITED POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑ SITE ACCEPTS ONLY APPROVED 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION ❑ DRAINAGE AND EROSION HAZARDOUS WASTES AND 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, (3251) LITTER ❑❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS S17688 ALVAGING AND VOLUME LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCBLOCAL HEALTH ENTITY AND LE,A (3071) SANITATION ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 SAFE ADEQUATE DRINKING WATER 17689 SALVAGE STORAGE LOCATION OK, L] LITTER NOT ALLOWED TO MIGRATE OFF-SITE LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 17683 17667 (3261) ID E] (3331)OTHER EJ El COMMUNICATIONS ❑ ❑ SALVAGE STORAGE TIME DOES NOT NOISE NOISE CONTROL E3(3081) COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ C ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ (3181)NUISANCE 0 E OPERATIONS DO NOT CREATE LIGHTING ADEQUATE 17669 17713 (3272) ODOR (P) ❑ ❑ (3101) SAFETY ❑ ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN E] FEEDING OF REFUSE TO ANIMALS ODOROUS *V = Violation V 17670 FOR HUMAN CONSUMPTION 17683 PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA