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Sw16-09 (REV, 6/61' <br />LOCAL ENFORCEMENT <br />NOTICE OF INSPECTION AGENCY: °�� ' i�c� s f �) bi-sir( c <br />DISPOSAL SITE O <br />t0• <br />of► r t 1 <br />R i � <br />Wilk <br />1♦ Lt.' U MIM �_�WMWM <br />MM Do vv <br />t T-tN <br />11021 l �, —.. ( <br />(' 11111 RECEIVED BY <br />• ,Qin/[+�.AltI.� t� - 1�� <br />•►41 ��� • <br />-ter Sc1 <br />*V C <br />1301 11 DS <br />0 AC URAT[RW[IOHT/VOLUME® ❑ <br />RECOROS MAINTAINED <br />17676 <br />® AOSQUATK SUMSURPACI <br />RECOROS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES; <br />MAINTAINED <br />17638 <br />RKCOROS AVAILAOLK FOR <br />'NSi9 CTION <br />w.. .a <br />13021) PERSONNEL ED El <br />® ADKQUAT[ NUMBER OF QUA LS- <br />ri ED PERSONNEL AVAILABLK <br />17616 <br />® PKRSONNEL ADKQUATELY TRAINED <br />17647 <br />ADEQUATE SUPKRVISION <br />PROVIDED <br />17648 <br />SITE ATTENDANT. AVAILABLG_ <br />FULL-TIMK OR AS DETKRMIN[D <br />BY <br />ALKA <br />(303111 SIGNS .' ❑ ❑ <br />IDENTIFICATION SIGN{ AT <br />EACH POINT OF ACCESS <br />17656 <br />�'. ®ENTRY SIGN STATUS PEES, HOURS <br />OP OPERATION, WA{TES <br />ACCEPTED/NOT ACCSPTED <br />t7657 <br />❑ NON -HAZARDOUS UNATT ENDED <br />SITES HAVE SIGN WARNING USERS <br />OP UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIKS <br />17660 <br />(3041)SECURITY ❑C <br />O ADKQUAT[ PKRIMETMR <br />SECURITY, HAZARDOUS ARKAS <br />PEN CUD AND IOKNTIPIKO <br />17652- <br />( XASROADS <br />ACCESS ROAD{ NAVE SMOOTH <br />SURFACE, MINIMIZE DUST AND <br />TRACKING OF MVD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0 INTERNAL ROADS IN SAFE <br />CONDITION. PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />AND ARK PROVIDED WITH <br />(3071) SANITATION ❑❑ <br />Q ADEQVAT. SANITARY FACILITIES <br />AVAILAOI.K <br />17466 <br />0 SAFE ADEQUATK DRINKING WATER <br />AVAILA9LQ <br />(3081) COMMUNICATIONS ❑❑ <br />13 COMMUNICATION FACILITIMS <br />AVAILAOLK WNKRK HAZARDOUS <br />WASTES ARM ACCEPTED <br />17408 <br />(3091) LIGHTING ❑❑ <br />0 LIGHTING ADEQUATE <br />1 <br />(3101) SA FETY ❑ ❑ <br />13 SAFETY UQ V IPMENT IN <br />USE AND BEING WORN <br />17670 <br />Iii 1?�e- ros_ 11, <br />tT d l t <br />(31 11) UNLOADING ❑ <br />® UNLOADING AOSQUATELY <br />CON7FINED <br />(3141) COMPACTING ® <br />� <br />SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />7677 <br />(3151)SLOPES_ /CUTS/ ❑ ❑ <br />GRADING <br />[]WORKING PACK ■LOPKS <br />ALLOW EFFECTIVE COMPACTION, <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LOA <br />17678 <br />O FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />17679 <br />0 GRADING OF PILL SURFACES <br />A1yryD�U�Q�U ATH <br />17710 <br />(3161) COVER <br />STOCKPILING OF COVER <br />DOES NOT INTER FORK <br />WIT" OPERATIONS <br />17680 <br />® SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />® COVER PROVIDED AT REQUIRED <br />DEPT" AND FREQUENCY <br />17682 <br />MTHRMKDIATE COVER <br />RO VIOED AT REQUIRED OHPTH <br />ANO FR.QU.NCY <br />17684 <br />® FINAL COVER PROVIOKD AS <br />REQUIRED <br />17685 <br />13171) SALVAGING/ ❑❑ <br />PROCESSING <br />SCAVENGING PROHIBITED <br />17686 <br />® SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />O VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTKRPKRK <br />WITH OFHRATIONS OR CROAT. <br />"SALTH, SAFETY OR ENVIRON - <br />MEN <br />TALPROBLEMS <br />17688 <br />® SALVAGING AND VOLUME <br />RODUCTION CONFINED TO <br />CLE ABLY IDONTIFIED AREAS <br />17689 <br />SALVAGE STORAGE LOCATION OK, <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZKS PINK, NUISANCK <br />17690 <br />0 SALVAGE STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLKMS <br />17691 <br />13 SALVAGOO MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17691 <br />(3181) NUISANCE <br />® OPERATIONS DO NOT CREATE <br />A PUBLIC NUISANCE <br />17701 <br />D FSSDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROHIBITED <br />17702 <br />Operator <br />11 <br />53 L, rl 1 ) Owner_ <br />loo -s _FT <br />I 0_C4\-> <br />f Uvick-q, r v <br />0 Wo, <br />_VC <br />(3191) FIRE ❑❑ <br />0 PIR. CONTROL ADEQUATE <br />17747 ����yy <br />(3192) FIRE (P) ®LJ <br />❑ BURNING MATERIALS <br />SPREAD AND EXTINGUIB HHD. <br />LEA. SWMB NOTIFIED IMMEDI- <br />ATELY OF FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />17683 <br />(3201) LEACHATE F-1 El <br />A09QUATK STEPS TAKEN <br />TO MONITOR, COLLECT, TRKAT, <br />AND DISPOSE OF LP_ACMATES <br />1�-1 17704 <br />lJ NO WASTES IN DIRECT CONTACT <br />WITH WATER KXCSPT AS <br />APPROVED BY RWQCB <br />17709 <br />(3202) LEACHATE (P) El ED <br />El REFUSE COVERED WITH NEXT <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL ARKA <br />OF KXPOSKO REFUSE IS AS S►KCI• <br />FIKO FOR WET AND DRY SO AS DNS <br />7 <br />(321 1) GAS ❑❑ <br />0 GAS MONITORING AND <br />CONTROL AS REQUIRED qty <br />(3221) DUST Y�I❑ <br />DUST CONTROL ADEQUATE <br />177 <br />(3231) VECTORS/BIRDS ❑❑ <br />11 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />[]LIQUID PONDS MINIMIZE <br />VKCTOR PROPAGATION <br />7718 <br />(3232) VECTORS (P) El <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />(3241) EROS NA <br />E/ ®❑ <br />DRAINAGE AND EROSION <br />C ONT ROL ADEQUATE <br />7 <br />(3251) LITTER <br />-LITT.R CONTROL <br />'JR <br />DKQUATH <br />17711 <br />(3252) LITTER (P) ❑❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE ORP -SITE <br />17883 <br />(3261) NOISE ❑ ❑ <br />El NOISE CONTROL <br />ADEQUATE <br />7 <br />(3271) ODOR 00 <br />ODOR CONTROL <br />ADEQUATE <br />17713 <br />r--1 <br />(3272) ODOR (P) 1J EJn <br />u AMBIS NT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT <br />ODOROUS <br />17883 <br />DISTRIBUTION: WHITE — SWM® YELLOW — OPERATOR PINK — LEA <br />S <br />J—J""?3 <br />'C- C Over - Ori Ar, <br />ISI t cover So' <br />Kc move, <br />V C <br />(3281) TRAFFIC ❑ ❑ <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />TRAFFIC MINIMIZES INTKR^ <br />PMRON CE,{APETY PROOL[M9. <br />AND STACKING ON PUBLIC <br />ROADS <br />17714 <br />(3291) EQUIPMENT DC7" <br />® RQUIPMONT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17714 <br />® STANDBY EQUIPMENT AVAILABLE <br />TO COMPLY WITH SEC. 17482 <br />AND OTM ER SECTIONS <br />77 7 <br />(3301) MAINTENANCE ❑❑ <br />11 EFFECTIVE MAINTE- <br />NANCH PROCEDURES AND <br />PROGRAMS DEVKLOPEO AND <br />UTILIZED <br />17711 <br />❑ ADKOUATK MONITORING AND <br />REPAIR. OF DETERIORATED <br />CONDITIONS <br />17731 <br />(331 11 CLOSURE ❑❑ <br />® APTKR CLOSURE, IF <br />LEACHATE, EXTENSIVK <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS. THE <br />OWNER SMALL NOTIFY LEA AND <br />SMALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />17734 <br />El UPON SITE CLOSURE, DETAILED <br />OKSCRIPTI ON MUST BE PILO <br />WITH THE LEA AND WITH TMH <br />COUNTY RKCORDKR <br />17'.. <br />(3321) SPECIAL WASTES ®L❑ <br />❑ BURN it <br />WASTKS IMMSDI- <br />ATELY SPRKAD AND EXTINGUISHED <br />IN SAFE AREA <br />17741 <br />Cl SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />K LIMINATE OR CONTROL <br />HARMFUL DUSTS, PUM.S, <br />MISTS. VAPORS. OR GASES <br />17742 <br />LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HKALTM ENTITY <br />AND LEA <br />17743 <br />® DEAD ANIMALS ALLOWKD BY <br />LOCAL RKGULATIONS <br />17744 <br />133 1) OTHER ❑❑ <br />*V = Violation <br />C = Correction <br />