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SWIS-09 (REV. 1/85) �, LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: :�t� �r �t v 1 r+ v I ► r��,�, t �, DISPOSAL SITE FACILITY FILE NUMBER PROGRAM CODE .,__' T-OUT i a:1 11 C.�Ll LAITY L�fi, NUM6$Rd , T-IN "FACIL]ITYNAME: .. .. .. RECEIVED BY: FACILITY LOCATION � � Operator cil INSPECTOR ALSO FOUSUNT Owner Comments: *V C V C V C V C (301 1) RECORDS 0 F7 (3111)CONFINED 7 E (3191) FIRE ❑F71 (3281) TRAFFIC EJ[__1 n ACCURATE WEIGHT/VOLUMISUNLOADING FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ;:�ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED E]SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ rl RECORDS AVAILABLE FOR 17677 17683 []EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 1315 1)SLOPES/CUTS/ ❑❑ (3201) LEACHATE E]❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 E]ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678. APPROVED BY RWQCB ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE 1:1 ED PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) ❑ElNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 [3 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED B Y LEA ADEQATE OF COMPACTED SOIL.TOTAL AREA 17731 7649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS - 041 (3161)COVER ❑❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑ R 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 1) CLOSURE ❑❑ 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 ID SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑.❑ OR LONGER 17668 - INTE R MEDIATE COVER C]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY. ❑M AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETUR 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS ARS:AfI FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFf" REQUIRED 17715 17735 17658 _ 17 5 Elr-� (3232) VECTORS (P) ❑❑ (3321)SPECIAL WASTES (3051) ROADS 0❑ (3171)SALVAGING/ ❑❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUIS ED SURFACE,MINIMIZE DUST-AND E]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS []SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ 517E ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND E]INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS0 VOLUME REOUCTI ON 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 ORENVIRON- (3251) LITTER El E] 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWOCS,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ El SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17763 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 [-]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE I774b AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER { ❑ 17690 (3261) NOISE ❑-L]4! ...+� 'i (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL / /�� _ ■i. -;r..�;,/ ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE fes+ FL AVAILABLE WHERE HAZARDOVS PROBLEMS 17712 < WASTES ARE ACCEPTED 17691 ^-1 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (�#`"1•°�.-.n- (3091) LIGHTING E][__1 17692 ADEQUATE LIGHTING ADEQUATE ❑❑ 7713 17669 (3181) NUISANCE OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3101)SAFETY F-1❑ A PUBLIC NUISANCE []AMBIENT AIR AT OR BEYOND I]SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN Ej FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CW MB YELLOW—OPERATOR PINK— LEA