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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT � / ^ NOTICE OF INSPECTION AGENCY; .SA1✓� dr' ur� CO. Y'�J • H• S• DISPOSAL SITE j ��N •S/q nJ QUA LV ct i nJ� .�''TjrG/LTb n� T-OUT TOTAL TIME (DECIMAL HOURS) T-IN 1031) FACILITY NAME (a L a4A1,JDF/ RECEIVED BY:, FACILITY LOCATION ,31130 S. ce ou_pm-)r` O � � Operator ! / 1.4 INS CT0 �� ,p`^ _.!� flj�t� / 1•� �J A,J Owner o Comments: V/0L.'/770p�) ! LW41S s 612 If s 3 17 SR f• o-if c � o ,� w s of s f O9VO A - ile r • ,w ,c s drr ry 30 yr I 14 ly I A,C-S *V C V p C� V C V C (301 1) RECORDS ❑� (311 1) CONFINED ❑® (3191) FIRE ❑R (3281) TRAFFIC ❑® F1 ACC URATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING M T R LS AND STACKING ON PUBLIC 17637 ,(3141) SPREADING/ ❑� SPREA A D NGUISHEO. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,5 O IED IMMED.- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF IR OT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ON RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 5 (3151)SLOPES/CUTS/ E:1 (3201) LEACHATE ❑® AND IS ADEQUATELY GRADING - KqDE QU ATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREA 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONT C 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 (+` EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER /j (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 •(lr, 0 REFUSECO� E WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 51 GRADING OF FILL SURFACE DAY'S REF 5 WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF CO A T OIL.TOTAL AREA 17731 17649 17710 OF EX E USE IS AS SPECT- ❑ADEQUATE MONITORING AND PIED OR ET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑® (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT O STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑X 17656 WITH OPERATIONS 0 GAS MONITORING AND (3311) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED OAF TER CLOSUREF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE,EXT,IF ENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑® SETTLEMENT OCCURS,THE F1 NON-HAZARDOUS UNATTENDED 17681 ❑OUST 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 SvEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQU IO 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) VECTO S P ❑❑ (3321) SPECIALWASTES ❑C9 (3051) ROADS ❑ (3171)SALVAGING/ ❑® TH RESHO l6yF�FOR VECTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULAT� N T EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ El SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS 0 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 UTTER 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) LIT T (� ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER yL/�,7]�ED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG EEfO 1,4,,E 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 �I 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER yp1❑ 17690 (3261) NOISE ❑® ® ^ (3 l C) COMMUNICATIONS ❑® SALVAGE STORAGE TIME GOES NOT NOISE CONTROL �O f/�G COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE ....ff ) AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 T C_..•7 T ' 17668SALVAGED MATERIALS APPROVED (3271) ODOR ON (3091) LIGHTING ❑® BY LEA AND LOCAL HEALTH [j ODOR CONTROL ' ❑LIGHTING ADEQUATE 17692 ADEQUATE 17669 (3181) NUISANCE ❑X d I� 0 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3 10 1)SAFETY ❑ A PUBLIC NUISANCE AMBIENT IR//�T R BEYOND M SAFETY EQUIPMENT IN 17701 FAC TV B(�! Y IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOR U / 17670 FOR HUMAN CONSUMPTION 1768 PV=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW- OPERATOR PINK - LEA