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SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT r it NOTICE OF INSPECTION AGENCY: ,.{.� DISPOSAL SITE r. t T-our T-IN Milli r ACILITYN ! , ' y�- RECEIVED BY: LIV FACIL,!,TY LOCATIOs ` •"N 9 Operator rC •. ._ , INSPECTOR _ ALSO PR65ENT Owner Comments: w _ 1 , ,.... �... p ,,., .� \ XPi K<__G *V C� V C V C V C (301 1) RECORDS ❑❑ (311 1)CONFINED ❑❑ (3191) FIRE 0 Z (3281) TRAFFIC ❑❑ ❑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) E]71 FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑E] READ AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMED I- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ F1 RECORDS AVAILABLE FOR 17677 7 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPE S_[CUTS/ ID El (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STA 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 ANO 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 F(3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 EFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACESAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE F COMPACTED SOIL.TOTAL AREA 17731 7649 7710 F EXPOSED REFUSE IS AS SPECI- ❑ADEQUATE MONITORING AND IED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ 7683 CONDITIONS IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACHPOINT OF ACCESS DOES NOT INTERFERE )GAS ❑❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑❑ ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 11 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 1:1 ElSETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17662 (3231) VECTORS/BIRDS 1:1 ED OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232)VECTORS(P) ❑� (3321) SPECIAL WASTES ❑❑ (3051) ROADS —1❑ (317 1)SALVAGING ❑❑ ❑THRESHOLD VALUES 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 13SALVAGING DOES NOT INTER- (3241) DRAINAGE/ 1:1❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND n'NT RNAL ROADS IN SAFE 17687 []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 1:1 El 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION EJ 1:1 ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO A 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑DEAD 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 (33 OTHER ❑ 17690 (3261) NOISE E]E] [ � (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 T' A WASTES ARE ACCEPTED 17691 ��'a R'-' 1 '�'�'!`' 17668 ❑SALV AGED MATERIALS APPROVED (3271)ODOR ID E3 - - - BY LEA AND LOCAL HEALTH ❑ODOR CONTROL 5,, ,�tA Y �.'.r.{. (3091) LIGHTING ❑❑ 17692 ADEQUATE '—��" LIGHTING ADEQUATE 77 3 17669 (31 81) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272) ODOR(P) ❑❑ - (3101)SAFETY ID IC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EQV IPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C= Compliance PISTRIBUTION WHITE — CWMB YELLOW—OPERATOR PINK— LEA /