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r " ' SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT `— NOTICE OF INSPECTION AGENCY: - - DISPOSAL SITE T-OUT i T-IN FACIL Y N ME RECEIVED BY: J1 FACILITY LqFCATIye"I j A,_I u Al? <1411 -/d Operator INS / LSO PRESENT = /+� r Owner Comments: �� C." I *V (C v `p c,7 V C V �C-� (301 1) RECORDS ❑yl (3111) CONFINED ❑tA_I (3191) FIRE ❑ (3281) TRAFFIC ❑LTJ I]ACCURATE WEIGHT/VOLUME �,. UNLOADING `\ FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMI ZESINTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED.-( ROADS n LOG OF SPECIAL OCCURRENCES COMPACTING LEA,. NOTIFIED IM MEO-b 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ED RECORDS AVAILABLE FOR 17677 7683 E]EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER,' I 17639 (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑LEJ AND s ADEQUATELY GRADING ADEQUATE STEPS TAKEN 777"' MAINTAINED (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES O 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 APPEARANCE AND ARE E]EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SI 1pY- ES UTILIZED BY LEA ❑ ADEQUATE OF COMPACTED SOIL.TO T/4',A A 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER, 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 1 765 6 WITH OPERATIONS El 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 ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE - (3221) DUST ❑ SETTLEMENT OCCURS,TME NON-HAZARDOUS UNATTENDED 17681 — ❑OUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND 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 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑® OR LONGER 17668 INTERMEDIATE COVER ll 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) El F-1 (332 1) SPECIAL WASTES ❑ ' (3051) ROADS ❑ (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VE CTO BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH a PROCESSING POPULATIONS NOT EXCEEDS I ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 Ij IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ 1:1 EDSITEACCEPTS 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 ADEO LATE 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 RWQCBLOCAL HEALTH ENTITY (3071)SANITATION ❑ E]SALVAGING AND VOLUME 17711 AND LE,A ADEQUATE SANITARY FACILITIEV REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]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 ❑ (3081) COMMUNICATIONS ❑ lJ SALVAGESTORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ❑DOOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ rt�-,TI L OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101) SAFETY ❑ILJ A PUBLIC NUISANCE 1:1 AMBIENT AIR AT OR BEYOND ❑SAFETYEQUIPMENT IN +++RRR 17701 FACILITY BOUNDARY IS NOT, USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS -ODOROUS 17670 FOR HUMAN CONSUMPTION ,17683. *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK—LEA