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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) 1F NOTICE OF INSPECTION DISPOSAL SITE _ T -our T -IN I t1031� £S'i W, N E iTv we 1oN -_._ -74 . �,--„...�..._•,.. Y:wLIT RECEIVED BY- Operator - A. 1 ECTOR' p `\l ALSOPRESENT Owner -A rr, r a Comments: r rN * v (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED V (311 1) CONFINED ❑ UNLOADING UNLOADING ADEQUATELY �V-� cj (3191) FIREa.,, L_YLV 1:1 FIRE COL.�1DI,FU A•TI�A 17703 :n V (3281) TRAFFIC OR [JTRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ E] BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOGOF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 CONFINED 17676 (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ED E) EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, A IS ADEQUATELY MAINTAINED 17726 0 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPES/CUTS/ ❑ GRADING � WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 11 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 1:1 GRADING OF FILL SURFACES ADEQUATE (3201) LEACHATE ❑:� 1:1 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 1:1 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVE*Dy BY R,WQ.,” _ ,�.•..,,., 7709 _ (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 (3202) MOISTURE (P) ❑ ❑ El REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA 17649 17710 OF EXPOSED REFUSE IS AS SPEC I- FIED FOR WET AND DRY SEASONS ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑a (3161) COVER El17683 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE221) 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17732 (321 1) GAS E] GAS MONITORING AND CONTROL AS REQUIRED 17705•, (331 1) CLOSURE ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS (3 DUST L9 DD ST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS CATION FACILITIES 17682 OR LONGER 17668 w INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED E3 VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683IN (3321) SPECIAL WASTES ❑, BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SAFE AREA 17741 SITE ACCEPTS ONLY A V D HAZARDOUS WASTES TAKES PRECAUTIONS ELIMINATE OR CONI C^ HARMFUL DUSTS, FUM . -7 MISTS, VAPORS, OR GASP.'J�1S, 17742 LIQUID WASTES APPROVED RWQCB, LOCAL HEALTH ENTITY AND LEA DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 17658. 17685 (3051) ROADS LIE! ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS ,+ 17660 (3171) SALVAGING/ ❑❑ PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 1768713 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17668 SALVAGING AND VOLUME REDUCTION CONFINED TD17743 CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 E]SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS (3241) DRAINAGE/ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17706 (3251) LITTER LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 .- (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑❑ (3261) NOISEEXD ❑ NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS ❑❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 '- 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ LIGHTING ADEQUATE 17713 ❑,. 0 (3181) NUISANCE OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSETO ANIMALS FOR HUMAN CONSUMPTION 17669 (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) ODOR (P) ❑ ❑ 0 AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA