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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF -INSPECTION AGENCY: J—W DISPOSAL SITE t T -OU T T -IN FACILITY AME / 1 RECEIVED BY'��jaW�, FACI�I Y LOCATION) / / D erator Li / INSPECTOR A15O PRESENT Owner _ Comments: V 0 /,>� *V c V C V c V C (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED ❑ UNLOADING UNLOADING ADEQUATELY (319 1) FIRE ❑E�J� FIRE CONTROL ADEQUATE t7703 (328 1) TRAFFIC ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17836 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 CONFINED 17 76 �.y/ 3192) FIRE (P) ❑LJ ❑BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELV OF FIRE NOT EXTIN- GUISHED IN 24 HOURS TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 -(3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3291) EQUIPMENT ❑ []RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN 151) SLOPES/CUTS/ ❑ GRADING 0 WORKING FACE SLOPES (3201) LEACHATE ❑ E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17 99 TV PE, 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 11646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 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 n ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 []GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 301) MAINTENANCE ❑ ET EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED No UTILIZED 17731 ADEQUATE MONITORING AND (3202) MOISTURE (P) ❑ [] REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- E�rFIED (3031) SIGNS El(3161) COVER 1:117683 FOR WET AND DRY SEASONS REPAIR OF DETERIORATED CONDITIONS El IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS [:]STOCKPILING OF COVER17732 DOES NOT INTERFERE WITH OPERATIONS 17680 (3211 ) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE EJ❑ AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ElSETTLEMENT E] DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS EICOVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER (3231) VECTORS/BIRDS ❑ []VECTOR AND BIRD CONTROL SITE FOR A PERIOD OF r' YEARS OR LONGER 17734 PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ❑ F1 ADEQUATE PERIMETER SECURITY. HAZARDOUS AREAS FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS (P) E3(3321) THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED SPECIIAL WASTES ❑❑ E] BURNING WASTES IMMEDI- ATELY SPb EAD AND EXTINGUISHED (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ ❑ PROCESSING SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE A'IREA TRACKING OF MUD. AND ALLOW ALL-WEATHER ACCESS 1659 0., T RNAL ROADS IN SAFE 17686 E) SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 j'� (3241) DRAINAGE/ ❑ LI EROSION 0 DRAINAGE AND EROSION 17741 i E3 SITE ACCEPTS ONLY APPROVED 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 ❑ LITTER CONTROL AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY ' 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE❑ 17690 ❑ SALVAGE STORAGE TIME DOES NOT ADEQUATE 17711AND RWQCB, LOCAL HEALTH ENTITY LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ED` ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER IP) ED F]LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (33❑31) OTHER ❑❑ (3261) NOISE NOISE CONTROL (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED ( E71) ODOR ❑ BY LEA AND LOCAL HEALTH 17692 I -I ODOR CONTROL AJ ADEQUATE 17713 (3091.) LIGHTING ❑ E) LIGHTING ADEQUATE 3181) NUISANCE ❑17 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 SAFETY (3272) ODOR (P) F-1 EJ(3101) 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 �. PROHIBITED I77oz - 17683 •V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA