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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY:..t c =` DISPOSAL SITE T -OUT T -IN FACILITY NAMELvio' FACILITYLOG TION ♦ T '.r.. I t RECEIVED BY: /I .. _..... Operator_ INS O ALSO PRESENT Owner 1 Comments: I 1 *V C V C V C V Cr1 (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME rn (3111) CONFINED ❑LSI UNLOADING I1 (3191) FIRE ❑ E] FIRE CONTROL ADEQUATE r' � (3281} TRAFFIC ❑ p Ej TRAFFIC CONTROL ( �'= RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. _n.. (3192)"''LRE (P) ❑ ❑ BU RNIt�' ATER" LS SPREAD A TINGUISHE.. 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 CONFINED 17676 TRAFFIC MINIMIZES INTER - FE RENCE, SAFETY PROBLEMS, ANO STACKING ON PUBLIC ROADS (3141) SPREADING/ ❑ Fj LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB IED IM MEDT- 17714 (3291) EQUIPMENT ❑ �(`q—�,{��' EQUIPMENT ADEQUATE IN l �` MAINTAINED 17638 (j RECORDS AVAILABLE FOR SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ATE LY O IRE MM,,��E�XTIN- GUISH IN 24 HOU R9+. 17683 (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES (3201) LEACHATE ❑ ° ADEQUATE STEPS TAKEN ! TO MONITOR, COLLECT, TRE ATI INSPECTION 17639 TYPE, CAPACITY, AND NUMBER. AND IS ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUA ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F.E. PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APP RO VEO BY LEA WITH WATER EXCEPT AS 17727 y7 (3301) MAINTENANCE ❑ to E] EFFECTIVE MAINTE- NANCE PROCEDURES AND 17647 ADEQUATE SUPERVISION PROVIDED 17648 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER APPROVED BY RWQCB 17709 (32021),-MOIST:U RE IP) ❑ ❑ OS'ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINE. 17679 GRADING OF FILL SURFACES REF VER ITH NEXT DAYS REP R WITH SIX INCHES PROGRAM$ DEVELOPED AND UTILIZED By LEA 17649 ADEQUATE ATE 17710 OF C CTED TOTAL AREA O POSED REFUS AS SPEC.- IED FOR WET AND DRY SEASONS 17683 17731 E] ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031)SIGNS ❑ (3161)COVER ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 D STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17732 (3211 ) GAS ❑ (] GAS MONITORING ANO (3311) CLOSURE ❑;. ENTRY SIGN STATES FEES, HOURS 17680 If CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE . (3221) DUST ❑ ACCE PTE./NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NONHAZARDOUS UNATTENDED 17681 '- (] 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 COMMU NI- CATION FACILITIES DEPTH AND FREQUENCY 17682 ��-/�-I� (3231) VECTORS/BIRDS ❑y„I,Z SITE FOR A PERIOD OF SYEARS OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY []VECTOR AND BIRD CONTROL - ADEQUATE 17707 17734 E] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041 ) SECURITY ❑ ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND W ITH THE SECURITY, HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) V'C6.� ❑❑ �TH RE SH ES FOR VECTOR (3321) SPECIAL WASTES 0 BURNING WASTES IMM DI- 17658 1 7685 (3057) ROADS ❑ (3171) SALVAGING/ ACCESS ROADS HAVE SMOOTH PROCESSING POP ATIONS NO�XCE E.ED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED E] 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROV I.E ACCESS 17686 E] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL (3241) DRAINAGE/ ❑ EROSION 0 DRAINAGE AND EROSION CONTROL ADEQUATE .URING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 RECOVERY DO NOT INTERFERE WITH OPERATION$ OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 E) SALVAGING AND VOLUME 17708 H ARMFUL:DUSTS, MISTS, VAPORS, OR GASE SI " 17742 LIQUID WASTES APPROVED By RWQC B, LOCAL HEALTH ENTITY ANO LEA (7r'� (3251) LITTER ❑'1)I�J LITTER CONTROL J ADEQUATE 17711 (3071) SANITATION ❑ ❑ADEQUATE SANITARY FACILITI AVAILABLE ~ 17666 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 17743 E] DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS �/+ (325 I{i�/ ❑ ❑ � LITTER {�. LOWED SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ^ J SALVAGE STORAGE TIME DOES NOT TQ.rwII GRATE O'!'7tia5.I TE 17683 17744 (3331)OTHER EJ ,lye (3261) NOISE ❑ NOISE CONTROL (3081) COMMUNICATIONS ElL ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 17713+ CON (3 1811 NUISANCE ❑ E] OPERATIONS DO NOT CREATE A PUBLIC NUISANCE x!(3272) Q R (P) ❑ ❑ AMBIEN R R BEYOND (3101) SAFETY SAFETY EQUIPMENT IN 17701 FACILITY DARY IS NOT USE ANO BEING WORN 17670 FEEDING OFREFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOR 17683E ♦V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR:'�'., PINK — LEA