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SWIS-09 (REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE REINSPE CTION D MM DO YY (1021) T-IN FACILITY NAME RECEIVED BY: MAILING ADDRESS ,y Operator INSPECTOR_" PRESENT Owner Comments: *V C V C V C V C (3011) RECORDS (3111)CONFINED F-1 0 (3191) FIRE 1:1 El (3281) TRAFFIC 1:1 D ACCURATE 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) EJ 0 FEREN CE,SAFETY PROBLEMS, E] RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMED, 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 0❑ D F RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE CAPACITY,AND NUMBER, 1 17639 (315I)SLOPE CUTS/ El El (3201) LEACHATE ❑❑ AND ; .ADEQUATELY [:i E:i GRAD I S4G El ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL WORKING FACE SLOPES TQ MONITOR,COLLECT,TREAT, 17726 A ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. D 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 AND OTHER SECTIONS PERSONNEL .RSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB F_1 ADEQUATE ATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE- 1 7648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) [:]Ej NANCE PROCEDURES AND F_1 SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME ULL- IME OR AS DETERMINED GRADINGOF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND D R Y SEASONS REPAIR OF DETERIORATED (3031)SIGNS 0 Ej (3161)COVER E]El _17683 CONDITIONS F1 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 1:11:1 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE 1:1 El M 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 0 E] S TTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17661 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REOUIR ED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES17682 (3231) VECTORS/BIRDS OR LONGER 17668 INTERMEDIATE NTE MEDIATE COVER E3 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY EJ 0 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]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 177115 17735 17658 17685 - o Ei (3232)VECTORS(P) 1-1 El (332 1) SPECIAL WASTES (3051) ROADS El El (3171)SALVAGING/ ❑ THRESHOLD VALUE i FOR VECTOR E]BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT 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 E-]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0INTERNAL NTER AL ROADS IN SAFE 17687 E3 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 ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER D EDE:]LIQUID 17660 MENTAL PROBLEMS E]LITTER CONTROL 1QUID WASTES APPROVED By 17688 ADEQUATE RWQC LOCAL HEALTH ENTITY o Ei E3 (3071)SANITATION ❑ SALVAGING AND VOLUME AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) El 0 E]..A.ANIMALS ALLOWED BY 17666 17689 [-]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 (3331) OTHER 17690 (3261) NOISE 0 El (3081) COMMUNICATIONS 00 Ej SALVAGE STORAGE TIME DOES NOT 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 E]ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE F-1 LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE El ET E:]Ej 0 OPERATIONS I NOT CREATE (3272) ODOR (P) 0 ID (3101) SAFETY A PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS !OT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C =Correction DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA