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LOCAL ENFORCEMENT SWIS-09 (REV, 1/87) �? Joy &I NOTICE OF INSPECTION AGENCY; ,,,,,,,,, / DISPOSAL SITE T-OU T 1� �pE�aiL� 1 �hit � _G. •• T-IN c Fwclu Nw E " RECEIVED BY: FACILITY LO ATION Operator IN OR SO PRESENT i � Owner-__ Comments: -'14 5 �v 4 *V C V C V C V C I (301 1) RECORDS ❑ (311 1) CONFINED ❑ (3191) FIRE ❑� (328 ) TRAFFIC ❑ lE]ACCURATE WEIGHT/VOLUME _ UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- FIADEQUATE SUBSURFACE 17676 (3192) FIRE (P:) ❑� FERENCE' SAFETY PROBLEMS, RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3147)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS E]LOG OF SPECIAL OCCURRENCES COMPACTINGLEA,SWIMS NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU 15 HED IN 24 HOURS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 17683 0 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ (3201) LEACHATE ❑ AND 15 ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑ I�U WORKING FACE SLOPES TD MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS A SLOPES 17704 TO COMPLY WITH SEC. 17682 1,17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS Pit RSONNEL ADEQUATELY TRAINED APP RO VEO 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 El EFFECTIVE MAINTE- 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND C FULL-TIME OR AS DETERMINED nGRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TO Tp1 IAEA 17731 17649 17710 OF EXPOSED REFUSE IS R ADEQUATE MONITORING AND FIED FOR WET AND DRY b 50N5 REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATIONSIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑® 17656 WITH OPERATIONS I]GAS MONITORING AND (331 1) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE 6f . ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR ))��aljp 17657 AVAILABLE (322 1) DUST ❑� SETTLEMENT OCCURS,THE t �Y J NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA A D SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17,706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY [[�� SITE FOR A PE RI GO OF SYEARS CATION.FACILITIES 17682 (3231) VECTORS/BIRDS EJ K71 OR LONGER 17668 Il 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 ADEQUATE PERIMETER 17684 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) 1:1 El (332 1) SPECIAL WASTES ❑14 (3051) ROADS ❑ (3171)SALVAGING/ ❑. E]THRESHOLD VALUES FORF CTOR BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT E1 1 EO ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND I]SCAVENGING PROHIBITED 17683 7 IN SAFE AREA j TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL 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 ❑ 17742 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17783 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NOT ALLOWEDp J [ LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SIT B g.,y.. 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 C�^ 17667 MINIMIZES FIRE,NUISANCE ❑mfi (3331) OTHER ❑❑ ^ 17690 (3261) NOISE ❑ IPSP} (3081) COMMUNICATIONS ❑ LJ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 - WASTES ARE ACCEPTED 17691 EK 17668SALVAGED MATERIALS APPROVED (3271) ODOR ❑ DOR CONT (3091) LIGHTING ❑ 17692 By A AND LOCAL HEALTH ADEQUATE ROL LIGHTING ADEQUATE 17713 17669 (3787) NUISANCE ❑ E OPERATIONS O NOT CREATE (3272) ODOR (PJ ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN I]FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED UP C = Compliance f DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA 4