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SWIS-09 (REV. 6/81) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE REINSPECTION DATE T-OUT NiTYSi>n83 Do 0'� MM DO YY itrh T-IN FACILITY NAME RECEIVED BY: MAILING ADDRESS l Operator INSPECTOR ALSO PR696NT Owner Comments: z *V C V C V C V C (301 1) RECORDS [:10 (311 1) CONFINED F7[:1 (3191) FIRE 0 E-1 (3281) TRAFFIC E:10 7 ACCURATE WEIGHT/VOLUME UNLOADING 1:1 FIRE CONTROL ADEQUATE El TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY - 17703 ADEQUATE WI THIN SITE. 17636 CONFINED TRAFFIC MINIMIZES NTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) 0 E-1 FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 00 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS ❑LOGOF SPECIAL OCCURRENCES COMPACTING LEA SWMB NOTIFIED MMEDI- 7714 MAINTAINED E]SPREADING AND COMPACTION ATELI1 Y OF F IRE NOT E XTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN INSPECT10NTYPE CAPACITY,AND NUMBER. 17639 (315I)SLOPE CUTS/ [:]El (3201) LEACHATE D E-1 AND IS ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL I--]EJ ❑WORKING FACE SLOPES TO MONITOR,COLLECT, LLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED By RWQC8 ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE E]E PROVIDED APPEARANCE AND ARE0 EFFECTIVE MAINTE- 11F-1 F-1 7648 1;3/4: I OR FLATTER (3202) LEACHATE (P) ❑ NANCE PROCEDURES AND ❑S TE ATTENDANT AVAILABLE 1 679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- 11 ADEQUATE MONITORING AND FIED FOR WET AND 0 R Y SEASONS REPAIR OF DETERIORATED (3031)SIGNS 0 0 (3161)COVER ❑❑ 17683 CONDITIONS E]IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED DAFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND _17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY Or COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST El 0 SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 E]D ST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY 01 COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONGER 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 11 ADEQUATE PERIMETER 17684 El LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 - 17685 (3232)VECTORS(P) D[:1 (332 1) SPECIAL WASTES FJ 0 (3051) ROADS (3171)SALVAGING EJ D VECTOR ❑BURNING WASTES IMMEDI- ( ❑ 13 THRESHOLD VALUE�FOR VEC' ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATE1Y SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ Ej Ej ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL NT RNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING U R ING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS CTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER EJ 0 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY E3 o 17688 ADEQUATE RWQC 8,LOCAL HEALTH ENTITY (3071)SANITATION SALVAGING AND VOLUME 17711 AND LEA F1 ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED By 17666 17689 [:]LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION CK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED By LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 0 1:1 ' 17690 (3261) NOISE E:1 1:1 Ej (3081) COMMUNICATIONS EJ E] 0 SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ri COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 11 SALVAGED MATERIALS APPROVED (3271) ODOR D EJ BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING 17692 ADEQUATE ElLIGHTING ADEQUATE 17713 17669 (3181) NUISANCE E]0 Ej ❑OPERATIONS 0 NOT CREATE (3272) ODOR (P) (3101) SAFETY ❑❑ A PUBLIC NUISANCE El AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS •°OT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 1770Z F C =Correction DISTRIBUTION: WHITE: —SWMB YELLOW—OPERATOR PINK— LEA