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BWI®-09 (REV, 6/81)
<br />LOCAL ENFORCEMENT <— o _
<br />NOTICE OF INSPECTION AGENCY:
<br />® POSAL SITE
<br />;`.\.. ;..i:':.: .:..\ ,,.:::..1.::;:.:.0:81:..11::.1:•:1 ...1 :.1.:. ;..: :.::.\
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<br />REINSPECT] o1V owTE------
<br />T -OUT
<br />'NIY9:
<br />:i!:S"e,il?kRfFL a::::':::"::::3i:f4: MZ:+:As::?":":..<?1'v'::Y'::'.:o:..:.::....:..::.1 •.1 :.::.1.:.:.1
<br />.: 1..:'.... .. Milffi SPL?..::: YT .::'
<br />MM DDYY
<br />(3192) FIRE (P)
<br />.. ... ...
<br />v;.
<br />65
<br />' 3
<br />j
<br />}
<br />T N
<br />..:Y 0+1.1::`x'•:: ....1, � �-.. L��Y* \
<br />1021) ,
<br />1 iux R
<br /> �
<br />� O . &5,
<br />AILING ADDRESS
<br />5. Lf
<br />JS TOR
<br />.Omments:
<br />/
<br />i., IN , , i
<br />*V C
<br />(3011) RECORDS ❑❑
<br />O ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />O ADEQUATESUBSURFAC14
<br />RECORDS MAINTAINED
<br />17637^
<br />O LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />® RECORDS AVAILABLE FOR
<br />INSPECTION
<br />(3021 ) PERSONNEL ❑ ❑
<br />O ADEQUATE NUMBER OF QUALI-
<br />FIFO PERBQNNKL AVAILABLE
<br />17646
<br />O PERSONNEL ADEQUATELY TRAINED
<br />17647
<br />O ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />OSITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS
<br />O IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />O ENTRY SIGN STATES PEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />O NONHAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNt-
<br />CATION FACILITIES
<br />..(3041) SECURITY L_1
<br />rIADEQUATE PERIMETKN
<br />SECURITY, HAZARDOUS AREAS
<br />F BNCED AND IDENTIFIED
<br />(3051,.)" ROA DS PESS ROADS NAVE S.O.N.T`
<br />..PACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />0, NT RNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />(3071) SANITATION 0
<br />OADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />O SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />(3081) COMMUNICATIONS LJL_._I
<br />O COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3091) LIGHTING 0
<br />O LIGHTING ADEQUATE
<br />(3 10 1) S A F E T Y ❑❑
<br />O SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />E,Y:
<br />Operator"
<br />ALSO PRESENT
<br />Owne
<br />Of
<br />f'ay i y ef'.
<br />47r,a�tfE-�Y _Ck T -h r,,oq�c,c)4 r, )ov-is 1�r'1G r r'_Ct. Pemove_
<br />ry
<br />V C
<br />(311 1) CONFINED ❑❑
<br />UNLOADING
<br />O UNLOADING ADEQUATELY
<br />CONFINED
<br />(3141) SPREADING/ UL
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />IN TWO-POOT LAYERS
<br />976#7 GRAOI/ 11'----�1
<br />(315 1) SLOPES CUTS/ L I C
<br />[]WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION
<br />DEPTH OP CUTS AND %LOPBS
<br />DF TRENCH SIDES AS
<br />APPRD VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />O GRADING OF FILL SURPACES
<br />ADEQUATE
<br />(3161)COVER �(
<br />O STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />O SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AILADLS
<br />75 7V681
<br />COSR ROIDED AT REQUIRED
<br />SPPV
<br />T. AND FREQUENCY
<br />17682
<br />TERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />ANO FREQUENCY
<br />H 7684
<br />O FINAL COVER PROVIDED AS
<br />REQUIRED
<br />(3171) SALVAGING/ L—]LJ
<br />PROCESSING
<br />O SCAVENGING PROHIBITED
<br />17686
<br />O SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />[]VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />O SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />O SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED EY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />© SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />O SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />(3181)NUISANCE L_(L
<br />O OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />O FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />(3201) LEACHATE LJ
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17'!04
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />A P PROVED BY RWQCB
<br />(3202) LEACHATE (P) LJ LJ
<br />O REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SDIL. TOTAL AREA
<br />OF EXPOSED REFUSE 19 AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS 0
<br />O GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST Liu
<br />O DUSTCONTROL ADEQUATE
<br />(3231) VECTORS/BIRDS
<br />'SIECTOR AND BIRD CONY
<br />DEQDATE
<br />17707
<br />O LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS(P)
<br />V C
<br />(3191) FIRE
<br />❑❑
<br />O FIRE CONTROL ADE QUATE
<br />17663
<br />17722
<br />(3241) DRAINAGE/
<br />(3192) FIRE (P)
<br />r 7
<br />❑❑
<br />O BURNING MATERIALS
<br />❑ DRAINAGE AND EROSION
<br />SPREAD AND EXTINGUISHED.
<br />LEA. SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />(3201) LEACHATE LJ
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17'!04
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />A P PROVED BY RWQCB
<br />(3202) LEACHATE (P) LJ LJ
<br />O REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SDIL. TOTAL AREA
<br />OF EXPOSED REFUSE 19 AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS 0
<br />O GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(3221) DUST Liu
<br />O DUSTCONTROL ADEQUATE
<br />(3231) VECTORS/BIRDS
<br />'SIECTOR AND BIRD CONY
<br />DEQDATE
<br />17707
<br />O LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />(3232) VECTORS(P)
<br />LJ L_J
<br />E] THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17663
<br />(3241) DRAINAGE/
<br />❑❑
<br />EROSION
<br />❑ DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />(1251) LITTER
<br />/xyl�
<br />LITTER CONTROL .' ` 11
<br />DEQUATE
<br />(3�2-T52) LITTER (P) ❑ ❑
<br />LJ LITTER NOT ALLOWED
<br />TO .11dR T... OPF-SITE
<br />V C
<br />(3281) TRAFFIC E3
<br />OTRAPPIC CONTROL
<br />AOEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />PERERCE,SAPETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />(3291) EQUIPMENT LJL
<br />O EQUIPMENT ADEQUATE IN
<br />TY PE- CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />O STA NDBY EQUIPMENT AVAILARLE
<br />TU COMPLY WITH SEU, 17662
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑�
<br />O EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />[]ADEQUATE MONITORING AND
<br />REPAIR OF OETERIORATEO
<br />CONDITIONS
<br />(331 1) CLOSURE LJ
<br />O AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SE TTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEAAND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SPEARS
<br />OR LONGER
<br />1-� t7734
<br />LI UPON SITE CLOSURE, DETAILED
<br />DSSCRIPTION MUST DS FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />(3�3-I21) SPECIAL WASTES LJ Li
<br />U BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />O SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL OUSTS, FUMES,
<br />MISTS, VAPORS, OR OASES
<br />17742
<br />O LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />O DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />II--�-1 (3331) OTHER ❑❑
<br />(3261) NOISE 1,_.J ❑ L'-)
<br />NOISE CONTROL
<br />ADEQUATE
<br />(3271) ODOR 1:1 El
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />(3272) ODOR (P) lJ
<br />O AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA
<br />*V = Violation
<br />C = Correction
<br />
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