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SWIS-09(REV. 1/87) qW LOCAL ENFORCEMENT / NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T T-IN - t FACILITY ME i RECEIVED BY:,�' Fn CiLtTV LOCAT O -^" Ir Operator INS E v R ALSO RE � Owner Comments: ,.� 1 7b� ii zs 7 -- p o /U L i �/- - *V C V C V C V C (301 1) RECORDS ❑ (311 1) CONFINED ❑X (3191) FIRE ❑ (3281) TRAFFIC ❑� I]ACCURATE WEIGHT/VOLUME UNLOADING ��`` FIRE CONTROL ADEQUATE TRAFFIC CONTROL ✓✓✓JJJ��`, RECORDS MAINTAINED 11 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ED El FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC + 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING - LEA,swMa NOTIFIED IMM D 17714 MAINTAINED �SPREADING AND COMPACTION ATELY OF FIRE NOT 1E 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOUR (3291) (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 17677 7683 {` EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ EN (3201) LEACHATE AND 15 ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL F7WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY 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 AND 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 k APPEARANCE AND ARE l]EFFECTIVE MAINTE- 17648 $ 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 11 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINE RADING OF FILL SURFACES DAYS REFUSE OR WITH SIX 1 HES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL EA 17731 17649 17710 OF EXPOSED REFUSE IS 1- ADEQUATE MONITORING AND PIED FOR WET AND DRV 5 REPAIR OF DETERIORATED (3031)SIGNS (3161)COVER ❑. 17683 CONDITIONS IO E NTIFICATIONSIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS FW17656 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED I]AFTER CLOSURE, IF OF OPERATION,WASTES []SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLYOF COVER MATERIAL '�yy' SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑Iq,l 5ETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 E]DUST CONTROL ADEQUATE , ` OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YFFA CATION FACILITIES 17682 ( ) VECTORS/BIRDS ❑ OR LONGER 17668 NTERMEDIATE COVER ECTOR ANO BIRO CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETA L (3041) SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILE 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 ❑f (3171)SALVAGING/ ❑ 1:1 THRESHOLD VALUES FOR V T BURNING WASTES IMMEDI- Ix ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT E. ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST ANDSCAVENGING PROHIBITED 17683 IN SAFE AREA 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 E]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 ANO LEA ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 I]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 (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ 11(3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE ONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 _ 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑Ix BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE [::] 1771 17669 (3181) NUISANCE ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN - FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation PROHIBITED 17702NA C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA