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r - SWIS-09 (REV. 1/BS) LOCAL ENFORCEMENT 1 NOTICE Cap-INSPECTION AGENCY: DISPOSAL SITE i FACILITY FILL,OUMHER ,` PPRAM Coit INSPECTION DATE T-OUT COUNTY .LEA NI�lM18BR MM DO YY T-INMEN (1011 FACILITY NAME .., RECEIVED BY: FACILITY LOCATION --' operator INSPECTOR /'. ALSO PRESENT Owner Comments: ( t Z /c c�_ /-7-71 {i *V C V C V c V C (301 1) RECORDS El ED (3111)CONFINED �.❑ (3191) FIRE 1:1 TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING.ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED. ❑❑ TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 7 7 (3192) FIRE (P) FER EN CE,SAFETY PROBLEMS, RECORDS MAINTAINED - -. []BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS rl LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 SPREADING PREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT F-1 1:1 17638 AVAILABLE FOR 7 7 17683 EQUIPMENT ADEQUATE IN ❑EJTYPE,CAPACITY,AND NUMBER, INSPECTION 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ 0 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 AN OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED - APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB 3301 MAINTENANCE ❑❑ ADEQUATE SUPERVISION 11 FINAL.SLOPES HAVE NEAT 77 9 ( ) PROVIDED APPEARANCE AND ARE ❑❑ E]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.DETERMIN6D. 0 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 7710 OF EXPOSED REFUSE IS AS SPECT- ADE OU ATE MONITORING AND ❑❑ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER 17683 CONDITIONS IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER17732 EACH POINT OF ACCESS - DOES NOT INTERFERE (321 1) GAS ❑EJ1) 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 C RLOSURE ❑ '❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE T ' ACCEPTED/NOTACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NO N-HAZARDOUS UNATTENDED I768I OUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND I SITES HAVE SIGN WARNING USERS y1�JCOVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR I OF UNAVAILABILITY OF.COMMUNI- j. .DEPTH AND FREQUENCY SITE FOR A PERIOD OF $YEARS CATION FACILITIES .17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE 11 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 COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ❑❑ (3321 (3232) VECTORS(P) )SPECIAL WASTES ❑ (3051) ROADS El ED (3171)SALVAGING/ F-1❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- n ACCESS ROADSHAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED 17683 17 SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE -��1 17687 [3 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS IJ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL LIQUID WASTES APPROVE. BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ (]SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) El ED DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NOT ALLOWED LOCAL REGULATIONS 0 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 ❑r,,. (333 1)OTHER 17690 (3261) NOISE L�y1 (3081) COMMUNICATIONS ❑(D El SALVAGE STORAGE TIME DOES NOT 1:1 NOISE CONTROL •• f n COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 ❑{(� 17668 EJSALVAGED MATERIALS APPROVED (3271)ODOR BY LEA AND LOCAL HEALTH El ODOR CONTROL (3091) LIGHTING © '. 17692 ADEQUATE E]LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ ❑El OPERATIONS 00 NOT CREATE (3272) ODOR (P) (3101) SAFETY - -.❑ A PUBLIC NUISANCE E]AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN, 17701 FACILITY BOUNDARY AS NOT USE AND BEING WORN [:]FEEDING OF REFUSE TO ANIMALS ODOROUS .17670 FOR HUMAN CONSUMPTION 17683 •V=Violation PROHIBITED C = Compliance 17702 p DISTRIHUTIOI!I: - WHITE — CWMH YELLOW —OPERATOR PINK— LEA