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SWIS-09 1/05) <br />LOCAL ENFORCEMENT <br />,(REV. <br />NOTICE OF INSPECTION <br />AGENCY: <br />.�' �d:=1"! <br />- ---� <br />DISPOSAL SITE <br />r -OUT <br />T -IN <br />FAC}CITY ljwME <br />RECEIVED <br />BY: <br />I <br />�,r �,l <br />rwcnlrY LocwTloN <br />Operator <br />r <br />A SOPR ENT <br />Owner <br />Comments: <br />7 <br />s� <br />74 <br />V C <br />l� <br />V C <br />C <br />V C <br />/ <br />(301 1) RECORD 0 E <br />311 1) CONFINED 0 E <br />(3191) FIRE ❑❑ <br />(3281) TRAFFIC ❑❑ <br />ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />FIRE CONTROL ADEQUATE <br />17703 <br />0 TRAFFIC CONTROL <br />RECORDS MAINTAINED <br />[3 UNLOADING ADEQUATELY <br />ADEQUATE WITHIN SITE. <br />(3192) FIRE (P) E] E <br />17636 <br />ADEQUATE SUBSURFACE <br />CONFINED <br />17676 <br />TRAFFIC MINIMIZES INTER - <br />FEREN CE, SAFETY PROBLEMS, <br />EJ <br />RECORDS MAINTAINED <br />BURNING MATERIALS <br />AND STACKING ON PUBLIC <br />17637 <br />(3141) SPREADING/ 0 <br />SPREAD AND EXTINGUISHED. <br />ROADS <br />7714 <br />LOG OF SPECIAL OCCURRENCES <br />COMPACTING <br />LEA, SWMB NOTIFIED IMMEDI- <br />_I <br />(3291) EQUIPMENT [__1 O <br />MAINTAINED <br />17638 <br />11 SPREADING AND COMPACTION <br />IN TWO -FOOT LAYERS <br />ATELY OF FIRE NOT GEXTIN- <br />UISHED IN 24 HOURS <br />RECORDS AVAILABLE FOR <br />7677 <br />7 <br />ElEQUIPMENT ADEQUATE IN <br />INSPECTION <br />TYPE, CAPACITY, AND NUMBER, <br />17639 <br />(315 1) SLOPE S_[CUTS/ :O❑ <br />GRADING <br />(320 1) LEACHATE -�❑ <br />STEPS TAKEN <br />4q <br />"`> TO MONITOR, COLLECT, TREAT, <br />AND IS ADEQUATELY <br />MAINTAINED <br />17726 <br />(3021) PERSONNEL <br />ADEQUATE NUMBER OF QUALI- <br />WORKING FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />,ADEQUATE <br />sT <br />AND DISPOSE OF LEACHATES <br />STANDBY EQUIPMENT AVAILABLE <br />PIED PERSONNEL AVAILABLE <br />DEPTH OF CUTS AND SLOPES <br />17704 <br />TO C WITH SEC. 17682 <br />17646 <br />OF TRENCH SIDES AS <br />E] NO WASTES IN DIRECT CONTACT <br />AND SECTIONS <br />17727 <br />PERSONNEL ADEQUATELY TRAINED <br />APPROVED BY LEA <br />WITH WATER EXCEPT AS <br />(3301) MAINTENANCE ❑ <br />17647 <br />ADEQUATE SUPERVISION <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPROVED BY RWQCB <br />17709 <br />PROVIDED <br />APPEARANCE AND ARE <br />EFFECTIVE MAINTE- <br />17648 <br />1-3/4 : 1 OR FLATTER <br />(3202) LEACHATE (P) <br />NANCE PROCEDURES AND <br />SITE ATTENDANT AVAILABLE <br />17679 <br />REFUSE COVERED WITH NEXT <br />PROGRAMS DEVELOPED AND <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />PGRADING OF FILL SURFACES ES <br />°;ADEQUATE <br />DAYS REFUSE OR WITH SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />UTILIZED <br />17731 <br />17649 <br />17710 <br />OF EXPOSED REFUSE IS AS SPECT- <br />FIED FOR WET AND DRV SEASONS <br />17683 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(3031) SIGNS ❑ [:1(3161) <br />COVER El <br />IDENTIFICATION SIGNS AT <br />STOCKPILING OF COVER <br />17732 <br />1:10 <br />(331 1) CLOSURE ❑ <br />EACH POINT OF ACCESS <br />17656 <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />(321 1) GAS <br />El GAS MONITORING AND <br />ENTRY SIGN STATES FEES, HOURS <br />17660 <br />CONTROL AS REQUIRED <br />[]AFTER CLOSURE, IF <br />OF OPERATION, WASTES <br />SUITABLE QUALITY AND <br />17705 <br />LEACHATE. EXTENSIVE <br />(3221) DUST 0 <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />NON -HAZARDOUS UNATTENDED <br />17681 <br />J-] DUST CONTROL ADEQUATE <br />17706 <br />OWNER SHALL NOTIFY LEA AND <br />SITES HAVE SIGN WARNING USERS <br />OF UNAVAILABILITY OF COMM U NI- <br />COVER PROVIDED AT REQUIRED <br />DEPTH AND FREQUENCY <br />17682 <br />SHALL MONITOR AND REPAIR <br />SITE FOR A PERIOD OF SYEARS <br />OR LONGER <br />(3231) VECTORS/BIRDS �EJ <br />CATION FACILITIES <br />17668 <br />INTERMEDIATE COVER <br />PRO VID EO AT REQUIRED DEPTH <br />VECTOR AND BIRD CONTROL <br />ADE7 ATE <br />17734 <br />E] UPON SITE CLOSURE, DETAILED <br />�1 <br />(3041) SECURITY El IJ <br />AND FREQUENCY <br />17707 <br />DESCRIPTION MUST BE FILED <br />ADEQUATE PERIMETER <br />17684 <br />0 LIQUID PONDS MINIMIZE <br />WITH THE LEA AND WITH THE <br />SECURITY. HAZARDOUS AREAS <br />FINAL COVER PROVIDED AS <br />VECTOR PROPAGATION <br />17715 <br />COUNTY RECORDER <br />17735 <br />FENCED AND IDENTIFIED <br />REQUIRED <br />(3232) VECTORS (P) ❑ ❑ <br />(3321) SPECIAL WASTES ❑ ❑ <br />WASTES IMMEDI- <br />17658 <br />17685 <br />❑ ED <br />(3051) ROADS <br />ACCESS ROADS HAVE SMOOTH <br />(317 SALVAGING/ <br />PROCESSING <br />O THRESHOLD VALUES FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />17683 <br />[]BURNING <br />ATELY SPREAD AND EXTINGUISHED <br />SURFACE, MINIMIZE DUST AND <br />D SCAVENGING PROHIBITED <br />IN SAFE AREA <br />(3241) DRAINAGE/ Q <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17686 <br />l� SALVAGING DOES NOT INTER- <br />17741 <br />SITE ACCEPTS ONLY APPROVED <br />17659 <br />FERE WITH OPERATIONS <br />EROSION <br />HAZARDOUS WASTES AN <br />❑ INTERNAL ROADS IN SAFE <br />17687 <br />DRAINAGE AND EROSION v <br />TAKES PRECAUTIONS TO <br />CONDITION, PROVIDE ACCESS <br />0 VOLUME REDUCTION AND ENERGY <br />CONTROL ADEQUATE <br />17708 <br />ELIMINATE OR CONTROL <br />DURING INCLEMENT WEATHER, <br />RECOVERY DO NOT INTERFERE <br />HARMFUL DUSTS, FUMES, <br />(3251) LITTER ❑ EJ17742 <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MISTS, VAPORS, OR GASES <br />17660 <br />MENTAL PROBLEMS <br />17688 <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />LIQUID WASTES APPROVED BY <br />RWQCB. LOCAL HEALTH ENTITY <br />(3071) SANITATION <br />SALVAGING AND VOLUME <br />AND LEA <br />ADEQUATE SANITARY FACILITIES <br />REDUCTION CONFINED TO <br />17743 <br />AVAILABLE <br />CLEARLY IDENTIFIED AREAS <br />(32�''5I2) LITTER (P) <br />DEAD ANIMALS ALLOWED BY <br />17666 <br />17669 <br />IJ LITTER NOT ALLOWED <br />LOCAL REGULATIONS <br />SAFE ADEQUATE DRINKING WATER <br />SALVAGE STORAGE LOCATION OK, <br />TO MIGRATE OFF-SITE <br />17683 <br />17744 <br />(3,31) HER <br />AVAILABLE <br />17667 <br />VOLUME AS APPROVED BY LEA, <br />MINIMIZES FIRE, NUISANCE <br />17690 <br />(3261) NOISE El 1:1/�p11 <br />(3081) COMMUNICATIONS <br />SALVAGE STORAGE TIME DOES NOT <br />NOISE CONTROL <br />❑ COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />RESULT IN HEALTH OR FIRE <br />PROBLEMS771 <br />ADEQUATE <br />- <br />WASTES ARE ACCEPTED <br />17668 <br />17691 <br />E]SALV AGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3271) ODOR �❑ <br />ODOR CONTROL <br />ADEQUATE <br />------L <br />> ..;.� <br />¢ `� <br />(3091) LIGHTING ❑ ❑ <br />LIGHTING ADEQUATE <br />17713 <br />�. •_�rw ,, <br />", <br />(3181) NUISANCE ❑❑ <br />OPERATIONS DO NOT CREATE <br />17669 <br />(3272) ODOR (P) <br />(31-'I01) SAFETY <br />El <br />A PUBLIC NUISANCE <br />AMBIENT AIR AT OR BEYOND <br />IJSAFETY EQUIPMENT IN <br />17701 <br />FACILITY BOUNDARY 15 NOT <br />- <br />USE AND BEING WORN <br />FEEDING OF REFUSE TO ANIMALS <br />ODOROUS <br />17670 <br />FOR HUMAN CONSUMPTION <br />17683 <br />*V= Violation <br />PROHIBITED <br />17762 <br />C =Compliance <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR <br />PINK — LEA <br />