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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY; , / �7 , r �.� r ti✓ ( f / f. % DISPOSAL SITE - T-OUT T-IN FACILITY,j"ME / - \ rr RECEIVED BY: 1 / , FACILITY LOCATION :I f- ' Operator mow!� _±j) �!1 4:el, INSP CT ' LSO PRESENT��' � ��• `� C '".-� ,1 .� � , � / Owner_ Comments: OL 02 *V C V C V C V C (301 1) RECORDS ❑LJ (311 1)CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑LJ 11 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINEDTRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) E71❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINEDBURNING MATERIALS AND STACKING ON PUBLIC 17637 ,(3141)SPREADING/ E]❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,IWMI NOTIFIED IM MEDT- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 1—1 { 3 . 1768 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 1:1E ❑RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ID ElANDIS 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 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS F1 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE []EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND 0 SITE ATTENDANT AVAILABLE 17679 O 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 15 AS SPECT- 0 ADEQUATE MONITORING AND ` FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS I]IDENTIFICATION SIGNS AT El STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS Cl GAS MONITORING AND (331 1)CLOSURE E]EJF1ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED P El 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 1 768 1 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 51 TES HAVE SIGN WARNING USERS []cove PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 0E OR LONGER 17668 [3INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADE OU ATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED I]ADEQUATE PERIMETER 17684 [:3 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) E:1 1:1 (3321) SPECIAL WASTES 0E (3051) ROADS ❑❑ (317 1)SALVAGING/ ❑❑ THRESHOLD VALUES FOR VECTOR [3 BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD ANO EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,ANO 17686 17741 ALLOW ALL-WEATHER ACCESS O SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ 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 REDUCTIONAND 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- (3251) LITTER ❑I.J 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 - MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ 1-1 (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NO, CONTROL El COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 �SALV AGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING El El 17692 ADEQUATE 0 LIGHTING ADEQUATE (317713 , 17669 181) NUISANCE ❑❑ �'^� OPERATION$DO NOT CREATE (3272) ODOR (P) ❑❑ (3 10 1)SAFETY ID In A PUBLIC NUISANCE U AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK — LEA