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SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT r, NOTICE OF INSPECTION AGENCY: ' DISPOSAL SITE ---------------- T-OUT T-IN FACILITY NAME - � q RECEIVED BY: FACILITY LOCATION f Pa fk4 INS PEC OR ALSO PRESENT Owner f t. Comments: *V C V C V C V C (301 1) RECORDS ❑❑ (311 1)CONFINED ❑❑ (3191) FIRE E:1 El (3281) TRAFFIC r_1 F-1 ❑ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED 11 UNLOADING ADEQUATELY 1 7703 ADEQUATE WITHIN SITE. El17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (319 2) FIRE (P) ❑❑ FEREN E.SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS l�LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED [3 SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT E]❑ ❑RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ED El AND 16 ADEQUATELY GRADING E]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 C WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND 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 ❑❑ PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED S LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS ElGAS MONITORING AND (331 1)CLOSURE ❑❑ El ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED [:]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 11 ElSETTLEMENT OCCURS,THE NON-H AZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS El COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS IDD OR LONGER 17668 INTERMEDIATE COVER []VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE, DETAILED (3041)SECURITY I--]EJ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE 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( ❑❑ (332 1)SPECIAL WASTES ❑❑ (3051) ROADS El El (3171)SALVAGIN ❑❑ THRESHOLD VALUES FOR VECTOR BURNINGWASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSINGPOPULATIONS NOT EXCEEDED ATELYLY S SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 1768617741 ALLOW ALL-WEATHER ACCESS SALVAGING GOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND MI NY RNAL 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 AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 1:1❑ 17742 17660 MENTAL PROBLEMS El LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ E]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 E)LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER ❑ElEl17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT 11 NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE Ll E] OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3101)SAFETY ❑❑ A PUBLIC NUISANCE El AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY ISNOT USE AND BEING WORN 13 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation 1777$IBITED 0 C= Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA s"a TMs+: a,•.+1`�_� ._ .�. �..s ---