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LOW ENFORCEMENT SWIS-09 (REV. 1/85) <br />NOTICE OF INSPECTION AGENCY: <br />DISPOSAL SITE <br />IFACILITY LOCATION e W / N 1� <br />L <br />Comments: <br />*V C <br />(301 1) RECORDS ❑ <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />17636 <br />OA EQ UATUSUBSURFACE <br />RECORDS MAINTAINED <br />17637 <br />O LOG OF SPECIAL OCCURRENCES <br />MAINTAINED <br />17636 <br />❑ RECORDS AVAILABLE FOR <br />(3021) PERSONNEL LJ <br />0 ADEQUATE NUMBER OF QUALI- <br />PIED PERSONNEL AVAILABLE <br />17646 <br />0 PER SONNBL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />0 SITE ATTENDANT AVAILABLE <br />FULL-TIME OR AS OUTURMINED <br />BY LEA <br />( 3031) SIGNS Li l <br />0 IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17656 <br />O ENTRY SIGN STATES PUBS. HOURS <br />OP OPERATION, WASTES <br />ACC6PTED/NOT ACCUPTED <br />17657 <br />I NON -HAZARDOUS UNATTENDED <br />SITES <br />MAVIS SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITt US <br />(3041) SECURITY LJ <br />ADUQUATE PER/MUTER <br />SE C URITY. HAZARDOUS ARRAS <br />PUNCBD AND IOUNTIFISO <br />(3051) ROADS - LJ <br />n ACCESS ROADS HAVE SMOOTH <br />SURFACE. MINIMIZE DUST AND, <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17689 <br />C3 INTERNAL ROADS IN SAPU <br />CONDITION, PROVIDE ACCUSS <br />DURING INCLEMENT WUATMER, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />(3071) SANITATION LJ L <br />n ADEQUATE SANITARY FACILITIES <br />�p VAI <br />LABLE <br />E ADEQUATEDE�IINKING WATUR <br />\ILABLU 1 13 ► 1 <br />(3081) COMMUNICATIONS LII <br />COMMUNICATION FACILITIES <br />AVAILABLE WHURE HAZARDOUS <br />WASTES ARE ACCEPTUD <br />(3091) LIGHTING LJ L11 <br />LIGHTING ADUQUATE <br />lzifig <br />(3101) SAFETY ❑ <br />SAFETY EQUIPMUNT IN <br />USE AN RUING WORN <br />17670 <br />V C <br />(311 1) CONFINED <br />❑� <br />® UNLOADING ADEQUATELY <br />CORPINCO <br />(314/) COMPACTING L <br />Cj SPREADING AND COMPACTION <br />IN TWO -ROOT LAYERS <br />(3151) SLOPES_[CUTS/ LJ LJ <br />GRAOG <br />O WORKING PACE SLOPES <br />ALLOW EFPECTIVB COMPACTION. . <br />DEPTH OF CUTS AND SLOPES <br />OP TRENCH SION$ AS <br />APPROVED BY LEA <br />17676 <br />FINAL SLOPE$ HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4: i OR PLATTER <br />7676 <br />l/©'OlRA OF PILL $URF AC E$ <br />O6QUAQuwrE <br />(3161)COVER 7-1 <br />O STOCKPILING OF COVER <br />DOES NOT INTKRFERE <br />WITH OPERATIONS <br />17680 <br />0 SUITABLE QUALITY AND <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />7681 <br />VR PROVIDED AT REQUIRED <br />UPTN AND PRUQUUNCY <br />17682 <br />O INTURMBDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FRSQUUNCY <br />17684 <br />O FINAL COVUR PROVIOtO AS <br />REQUIRED <br />(3171) SALVAGING LJ L&j <br />PROCESSIN <br />® SCAVENGING PROHIBITED <br />17686 <br />® SALVAGING DOES NOT INTER- <br />FURU WITH OPERATIONS <br />17687 <br />0 VOLUME RUDUCTION AND ENERGY <br />RSCOVURV 00 NOT INTERFERE <br />WITH OPERATIONS OR CRRATR <br />HEALTH, SAFETT OR ENVIRON - <br />ME NTALPROBLEMS <br />17688 <br />® SALVAGING AND VOLUME <br />REDUCTION CONFINED TO <br />CLUARLY IDENTIPIUO ARUAS <br />17689 <br />0 SALVAGE STORAGU LOCATION OK. <br />VOLUME AS APPROVED By LEA, <br />MINIMIZUS PIRU, NUISANCE <br />17690 <br />0 SALVAOU STORAGE TIME DOES NOT <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS <br />17691 <br />SALVAGED M ATERIALS APPROVED <br />By LEA AND LOCAL HEALTH <br />(3181) NUISANCE LJ T <br />a OPURAT/ONS DO NOT CRBATE <br />A PUSLIC NUISANCE <br />17701 <br />O FEUDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />PROMIBITUD <br />17702 <br />T -OUT <br />T -IN <br />RECEIVED BY: <br />Operator <br />Owner <br />V C <br />(3191) FIRE ❑(4 <br />FIRE CONTROL ADEQUATE <br />(3192) FIRE (P) L_ <br />0 BURNING MATERIALS <br />SPREAD AND EXTINGUISHED. <br />LEA, SWM$ NOTIFIBO IMMEDI- <br />ATELY OP FIRE NOT EXTIN- <br />GUISHED IN 24 HOURS <br />(t8 1) LEACHATE LJ L <br />DEQUATB STEPS TAKEN <br />TO MONITOR, COLLECT. TREAT. 1 <br />AND DISPOSE OF LEACHATES f <br />17704 <br />NO WASTES IN DIRECT CONTACT <br />WITH WATER EXCEPT AS <br />APPROVED BY RWQCB <br />(3202) LEACHATE (P)LJ 151 <br />REFUSE OOVERUD WITH NEXT <br />DAY'S REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED REFUSE I$AS SPECI- <br />FIED FOR WET AND DRY SEASONS <br />(321 1) GAS ❑ <br />0 GAS MONITORING AND <br />CONTROL AS REQUIRED <br />17705 <br />(3221) DUST ❑ <br />DUST CONTROL ADEQUATE <br />7 06 <br />(3231) VECTORS/BIRDS ❑ <br />VECTOR NO BIRD CONTROL <br />ADEQUATE <br />17707 <br />[] LIQUID PONDS MINIMIZE <br />VECTOR PROPAGATION <br />17715 <br />(3232) VECTORS (P) ❑ <br />THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEQDUD <br />17683 <br />(3241) DRAINAGE/ ❑ <br />EROSION <br />0 DRAINAGE AND EROSION <br />CONTROL ADEQUATU <br />17708 <br />(3251) LITTER ❑ <br />0 LITTER CONTROL <br />ADEQUATE <br />17719 <br />(3252) LITTER (P) ❑ <br />LITTER NOT ALLOWED <br />TO MIGRATE OFF-SITE <br />176f3 <br />(3261) NOISE ❑ <br />0 NOISE CONTROL <br />ADUQUATE <br />J 7712 <br />(3271) ODOR ❑ <br />ODOR CONTROL <br />ADEQUATE <br />(3272) ODOR (P) (. <br />AMBIENT AIR AT OR BEYOND <br />FACILITY BOUNDARY IS NOT. <br />ODOROUS <br />17663 <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA <br />V <br />(3281) TRAFFIC ❑ <br />0 TRAPPIC CONTROL <br />ADUQUATU WITHIN SITE. <br />TRAFFIC MINIMIZES INTER- <br />FERKNCE.SAFETY PROBLBMS. <br />AND STACKING ON PUBLIC <br />ROADS <br />(3291) EQUIPMENT LJI� <br />0 BQuIPMUNT ADEQUATE IN <br />TYPE, CAPACITY, AND NUMBER. <br />AND IS ADEQUATELY <br />MAINTAINED <br />t7726 <br />0 STANDBY EQUIPMBNT AVAILABLE <br />TO COMPLY WITH SEC. 17682 <br />AND OTHER SECTIONS <br />(3301) MAINTENANCE L <br />0 EFFUCTIVE MAINTS- <br />NANCE PROCEDURES AND <br />PROGRAMS DEVELOPED AND <br />UTILIZED <br />17731 <br />0 ADEQUATE MONITORING AND <br />REPAIR OF OUTURIORATBD <br />CONDITIONS <br />(331 11 CLOSURE LJ <br />O AFTER CLOSURE, IP <br />LEACHATE, QXTENSIVB <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THU2 <br />OWNER SMALL NOTIFY LEA A <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYEARB <br />OR I.ONGRR <br />17734 <br />UPON SITE CLOSURE. DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THE LEA AND WITH THE <br />COUNTY RECORDER <br />(3321) SPECIAL WASTES LJLP <br />0 BURNING WASTES IMMEDI- <br />ATULY SPREAD AND EXTINGUISHBO <br />INSAFE AREA <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />ELIMINATE OR CONTROL <br />HARMFUL DUST$, FUMES. <br />MISTS, VAPORS, OR GASES <br />17742 <br />0 LIOUIO WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />17743 <br />O DEAD ANIMAL$ ALLOWED BY <br />LOCAL REGULATIONS <br />(33 1) OTHER <br />*V s Violation <br />C =a Compliance <br />