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DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA SWIS-09 (REV. 6/81) Lo L ENFORCEMENTAGENCY NOTICE OF INSPECTION DISPOSAL SITE . ......... .. v ....:...:....:, .:::::::.�:.:?.r. ;.??:......:.... .: .. ......::�y"��. P TON DATE T -OUT ::: REINS E C t :......... .ov :., ae.. vc ........ ?....::...:: .....tea•;. o. 4 N ...;:.�:. •:::..'v+ M DD YY ° eta :•aba i. •:.:±y:Xtsc.;4. M o . S r+ 2tr -f t;;cc:o acA wZ°e` b r 3. �c:i: T -i /1 N g 7.....:... .e??:.?r?rr:;•.:......:...... .............. ......................: rr...tay.:::..,.::. I ..,..�: l ) i2:`:h:: _.:•r :::%::?ijroi::%::.. ::ric:::::::is';�:;�:;::::i::::i:::5::iiii: .:.., :. p.:,:4A Cra ~.:. b...: ::..o ••r..: r?:.::.:.:.... .......................::::::::::::.,:::::.�:::::::::....:.....:: r:;.r;, .........:........ FACILITY NAME RECEIVED BY: I MAILING ADDRESS Operator r • INSPECTOR LSO PRESENT '~ Owner /I Comments: t a. f *V C V C V C V C (301 1) RECORDS 0 (3111) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY CONFINED TRAFFIC MINIMIZES INTER- (3192) FIRE (P) ❑ 1:1FEREN 17636 ❑ADEQUATE SUBSURFACE 17676 CE, SAFETY PROBLEMS, PUBLIC El ❑ RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ ❑ MAINTAINED 17638 ❑ PREADING AND COMPACTION S IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS ❑RECORDS AVAILABLE FOR 17677 17683 ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, (3151) SLOPF&CUTS/ El GRAD (3201) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN INSPECTION 17639 AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ❑ ❑ADEQUATE NUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES ❑ STANDBY EQUIIPMENT AVAILABLE 17682 FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 ❑ NO WASTES IN DIRECT CONTACT TO COMPLY WTH SEC. AND OTHER SECTIONS 17727 17646 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS (3301) MAINTENANCE —1 17647 ❑ ADEQUATE SUPERVISION 17678 FISLOPES HAVE NEAT APPOVED BY RWQCB 17709R (3202) LEACHATE (P) ❑ ❑ PROVIDED APPEARANCE AND ARE 1-3/4 : I OR FLATTER ❑EFFECTIVE MAINTE- NANCE PROCEDURES AND 17648 ❑SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 13 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED 17731 BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- PIED FOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ❑ ❑ ❑ (3031) SIGNS (316 1) COVER (321 1) GAS EJ ❑ ❑ ❑ ❑IDENTIFICATION SIGNS AT EACH POINT OF ACCESS ❑ STOCKPILING OF COVER17732 DOES NOT INTERFERE 17656 WITH OPERATIONS El GAS MONITORING AND (331 1) CLOSURE ❑IF ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 E] SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 ❑AFTER CLOSURE, N LEACHATE, EXTENSIVE (3221) DUST EJ❑ ACCEPTEDINOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 ❑ NON -HAZARDOUS UNATTENDED AVAILABLE 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY 17682 OR LONGER CATION FACILITIES 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED MUST BE FILED E-1AN0 (3041) SECURITY ❑ FREQUENCY 97707 DESCRIPTION WITH THE ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND COUNTY RECORDER SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 17735 FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) ❑ E:1(3321) ❑ THRESHOLD VALUES FOR VECTOR SPECIAL WASTES ❑ []BURNING WASTES IMMEDI- ❑ ❑ ❑ ❑ (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA 17741 (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HA2AR DOUS WASTES AND ❑ INTERNAL ROADS IN SAFE 17687 El DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17686 (3251) LITTER ❑ ❑ ❑ LITTER CONTROL ADEQUATE 17711 17742 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) F__10 ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, TO MIGRATE OFF-SITE 17683 r -I AVAILABLE 17667 MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGESTORAGE TIME DOES NOT (3331) OTHER LJ ❑ ❑ (3261) NOISE ❑❑ E]NOISE CONTROL (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES RESULT IN HEALTH ORFIRE ADEQUATE 17712 AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 PROBLEMS 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR 0 ED ❑ ODOR CONTROL 0 (3091) LIGHTING 17692 ADEQUATE 7713 ❑LIING ADEQUATE 176GHT69 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE NUISANCE (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND ❑ ❑ (3101) SAFETY ❑ SAFETY EQUIPMENT IN A PUBLIC 17701 FACILITY BOUNDARY IS NOT *V = Violation USE AND BEING WORN 17670 ❑ FEEDING OF REP V SE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 PROHIBITED 1770z - C =Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA