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SWIS-09 (REV, 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: - \ ~ DISPOSAL SITE T-OUT "TOTAL TIML T-IN FACILITY NAME - RECEIVED BY. i �g /J�ye FACILITY LO o I C C � �, _r Operatox f' { INSPE R .-, LSO P •SEN Owner Comments: s c�j" . ;,, *V C V C V C C (301 1) RECORDS ❑❑ (311 1) CONFINED D (3191) FIRE ❑4Y (3281) TRAFFIC ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE OTRAFFIC CONTROL RECORDS MAINTAINED (l UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17 76 1" (3`792`)EIRE (P) FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNIN'i"."MATE RIA_,�.5 AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD AN[?.,—Xt_jNGU15HED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,1,.111" OTIFIE�5"11N' 17714 MAINTAINED SPREADING AND COMPACTION AUISH OF FIRE NOT EXTIN- -'�O 17638 IN TWO-POOT LAYERS �r'��e'UISHED IN 24 HOURS (3291) EQUIPMENT ❑❑' RECORDS AVAILABLE FOR 7677 +"' 7 3EQUIPMENT AD EOU ATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES./CUTS/ ❑❑ (3201) LEACHATE ❑ AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ []WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTI AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOP 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS E3N0 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 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑` PROVIDED APPEARANCE AND ARE _ 0 EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 0 REFUSE COVERE NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES ES DAYS REF Ue'�� R WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED TOTAL A�R.B�- 17731 17649 17710 O -EX POSED REF USB 1 PECI- ADEQUATE MONITORING AND ED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER /�❑❑ 7883 CONDITIONS IDENTIFICATION SIGNS AT [:]STOCKPILING OF COVER f/ I.--,-,y''d 177$2 EACH POINT OF ACCESS DOES NOT INTERFERE �t/r.xt� (321 1)GAS ❑Q 17656 WITH OPERATIONS []GAS MONITORING AND (331 1) CLOSURE ❑EDV ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [JAFTER CLOSURE, IF ' OF OPERATION,WASTES (l SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE I WC ACCEPT ED ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST [:] 1 SETTLEMENT OCCURS,THE F, NON-HAZARDOUS UNATTENDED 7681 C]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS vee PROVTGE'D`AT REQULR$Q 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 INTERMEDIATE COVER .-^ E]VECTOR AND BIRD CONTROL 17734 OVIDED AT S-EQU1"R EDOBPTM ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY ❑01 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 Il 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 (3232L. ..FrtTO RS(P) (332 1) SPECIAL WASTES ❑❑ (3051) ROADS 0 (3171)SALVAGING/ ❑ TN RESNO.LrD•Y A.LoT S' CTOR BURNING WASTES D EX I- ACCESS ROADS HAVE SMOOTH PROCESSING 'AV, POPULATIONS NOT ECJ LZ60$)ZATE LY SPREAD AND EXTINGUI6H D, SURFACE,MINIMIZE DUST AND 0 SCAVENGING PROHIBITED � ^17883 IN SAFE AREA (//A,/t TRACKING OF MVO,AND 17686 17741 N ALLOW ALL-WEATHER ACCESS i�SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ O SITE ACCEPTS ONLY APPROV` 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND (1 INTERNAL 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 OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 17742 17660 MENTAL PROBLEMS E].LITTER CONTROL (�LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER NOT LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATE SALVAGE STORAGE LOCATION OK, TO MIGRATE OP 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 ,,.. 17667 MINIMIZES FIRE,NUISANCE (33331) OTHER 0 E 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑❑ O SALVAGESTORAGE TIME DOES NOT O NOISE CONTROL (1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR 0 o BY LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE EJ El El OPERATIONS DO NOT CREATE (3272) ODOR P) ❑❑ (31'''0I1)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AI AT OR BEYOND- iJ SAFETY EQUIPMENT IN 17701 FACILITY BO DARY OT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED \, 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA