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SWIS-09 (REV. 6/81) <br />LOCAL ENFORCEMENT <br />NOTICE OF INSPECTION T'� <br />AGENCY: <br />DISPOSAL SITE <br />T <br />T -OUT <br />Q MM OD 'Y <br />. . . <br />IN <br />g 102 <br />...... <br />FACILITY NAME <br />RECEIVEE BY: <br />MAILING ADDRESS <br />Operator <br />INSPECTORALSO 'RESENT <br />Owner <br />Comments ^— <br />z" Y <br />V C <br />V C <br />V C <br />V C <br />(3011)RECORDS 0 El <br />(3111)CONFINED 00 <br />(3191) FIRE D E] <br />(3281) TRAFFIC D E-1 <br />ACCURATE WEIGHT/VOLUME <br />UNLOADING <br />1:1 FIRE CONTROL ADEQUATE <br />OTRAFFIC CONTROL <br />RECORDS MAINTAINED <br />0 UNLOADING ADEQUATELY <br />17703 <br />ADEQUATE WITHIN SITE. <br />17636 <br />F_1 AD E QUATE SUBSURFACE <br />CONFINED <br />17676 <br />(3192) FIRE (P) 0 1:1 <br />TRAFFIC MINIMIZES INTER - <br />PEREN CE, SAFETY PROBLEMS, <br />RECORDS MAINTAINED <br />BURNING MATERIALS <br />AND STACKING ON PUBLIC <br />17637 <br />(3141) SPREADING/ E] E] <br />SPREAD AND EXTINGUISHED. <br />ROADS <br />LOG OF SPECIAL OCCURRENCES <br />COMPACTING <br />LEA, 5WMB NOTIFIED IMMEDI- <br />17714 <br />El 0 <br />MAINTAINED <br />A I N AINED <br />0 SPREADING AND COMPACTION <br />ATELY OF FIRE NOT EXTIN- <br />7638 <br />E C ORDS AVAILABLE FOR <br />RECO <br />ITWO-FOOT LAYERS <br />1N 7677 <br />GutsHED IN 24 HOURS <br />17683 <br />(3291) EQUIPMENT <br />E) EQUIPMENT ADEQUATE IN <br />INSPECTION <br />NSPECTION <br />17639 <br />(3151) SLOPES/CUTS/ 00 <br />GRADING <br />(3201) LEACHATE ❑1:01 <br />0 ADEQUATE STEPS TAKEN <br />TYPE CAPACITY, AND NUMBER, <br />AND Is ADEQUATELY <br />MAINTAINED <br />PERSONNEL❑ ❑WORKING <br />(3021) <br />ADEQUATE NUMBER OF QUAL]- <br />FACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />TO MONITOR, COLLECT, TREAT,17726 <br />AND DISPOSE OF LEACHATES <br />STANDBY EQUIPMENT AVAILABLE <br />PIED PERSONNEL AVAILABLE <br />DEPTH OF CUTS AND SLOPES <br />17704 <br />TO COMPLY WITH SEC. 17682 <br />17646 <br />OF TRENCH SIDES AS <br />NO WASTES IN DIRECT CONTACT <br />AND OTHER SECTIONS <br />PERSONNEL ADEQUATELY TRAINED <br />APPROVED BY LEA <br />WITH WATER EXCEPT AS <br />17727 <br />17647 <br />ADEQUATE SUPERVISION <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPROVED By RWQCB <br />17709 <br />(3301) MAINTENANCE 1:1 ED <br />PROVIDED <br />APPEARANCE AND ARE <br />0 EFFECTIVE MAINT.- <br />17648 <br />1-3/4 : I OR FLATTER <br />(3202) LEACHATE (P) 0 El <br />CEDURES AND <br />NANCE PROCEDURES <br />SITE ATTENDANT AVAILABLE <br />17679 <br />REFUSE COVERED WITH NEXT <br />PROGRAMS DEVELOPED AND <br />ULL- IME OR AS DETERMINED <br />FULL-TIME <br />GRADING OF FILL SURFACES <br />DAY'S REFUSE OR WITH SIX INCHES <br />UTILIZED <br />BY LEA <br />ADEQUATE <br />OF COMPACTED SOIL. TOTAL AREA <br />17731 <br />17649 <br />17710 <br />OF EXPOSED REFUSE IS AS SPECT- <br />FIED FOR WET AND DRY SEASONS <br />[JADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(3031) SIGNS F D <br />(3161) COVER 1:1 El <br />A IDENTIFICATION SIGNS AT <br />STOCKPILING OF COVER <br />17732 <br />_17683 <br />0 FT_ <br />(331 1) CLOSURE 1:1 EJ <br />EACH POINT OF ACCESS <br />17656 <br />DOES NOT INTERFERE <br />OPERATIONS <br />(321 1) GAS <br />GAS MONITORING AND <br />ENTRY SIGN STATES FEES, HOURS <br />WITH <br />17680 <br />E] <br />CONTROL AS REQUIRED <br />AFTER CLOSURE, IF <br />OF OPERATION, WASTES <br />E] SUITABLE QUALITY AND <br />17705 <br />LEACHATE, EXTENSIVE <br />(3221) DUST❑ <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 />OUST CONTROL ADEQUATE <br />OWNER SHALL. NOTIFY LEA AND <br />SITES HAVE SIGN WARNING USERS <br />COVER PROVIDED AT REQUIRED <br />17706 <br />SHALL MONITOR AND REPAIR <br />OF UNAVAILABILITY OF COMMUNI- <br />CATION FACILITIES <br />DEPTH AND FREQUENCY <br />1768 <br />SITE FOR A PERIOD OF 5YEARS <br />OR LONGER <br />(3231) VECTORS/BIRDS ID ED <br />17668 <br />[j INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />FREQUENCY <br />E3 VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />17734 <br />E] UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />(3041) SECURITY❑ ❑AND <br />ADEQUATE PERIMETER <br />17684 <br />El LIQUID PONDS MINIMIZE <br />WITH THE LEA AND WITH THE <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />VECTOR PROPAGATION <br />17715 <br />COUNTY RECORDER <br />17735 <br />17685 <br />(3232) VECTORS (P) ❑❑(3321) <br />SPECIAL WASTES ED 0 <br />_17658 <br />[_1 El <br />❑THRESHOLD <br />m Fi <br />(3051) ROADS <br />F-1 ACCESS ROADS HAVE SMOOTH <br />(3171) SALVAGING/ <br />PROCESSING <br />VALUE; FOR VECTOR <br />POPULATIONS NOT EXCEEDED <br />E] BURNING WASTES IMMEDI- <br />ATELY SPREAD AND EXTINGUISHED <br />SURFACE, MINIMIZE DUST AND <br />SCAVENGING PROHIBITED <br />17683 <br />IN SAFE AREA <br />(3241) DRAINAGE/❑ ❑SITE <br />TRACKING OF MUD, AND <br />ALLOWALL-WEATHER ACCESS <br />17686 <br />E] SALVAGING DOES NOT INTER- <br />17741 <br />ACCEPTS ONLY APPROVED <br />17659 <br />FERE WITH OPERATIONS <br />EROSION <br />HAZARDOUS WASTES AND <br />NT RNAL ROADS IN SAFE <br />0 INTERNAL <br />17687 <br />[:)DRAINAGE AND EROSION <br />TAKES PRECAUTIONS TO <br />CONDITION, PROVIDE ACCESS <br />E] 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 <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MISTS, VAPORS, OR GASES <br />17742 <br />17660 <br />MENTAL PROBLEMS <br />17688 <br />AND VOLUME <br />LITTER CONTROL <br />ADEQUATE <br />17711 <br />LIQUID WASTES APPROVED By <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />(3071) SANITATION❑ ❑SALVAGING <br />n ADEQUATE SANITARY FACILITIES <br />REDUCTION CONFINED TO17743 <br />F-1 m <br />❑ <br />AVAILABLE <br />17666 <br />CLEARLY IDENTIFIED AREAS <br />17689 <br />(3252) LITTER (P) <br />[:] LITTER NOT ALLOWED <br />DEAD ANIMALS ALLOWED BY <br />LOCAL REGULATIONS <br />SAFE ADEQUATE DRINKING WATER <br />SALVAGE STORAGE LOCATION OK, <br />TO MIGRATE OFF-SITE <br />17744 <br />AVAILABLE <br />17667 <br />VOLUME AS APPROVED By LEA, <br />MINIMIZES FIRE, NUISANCE <br />El 17690 <br />SALVAGE STORAGE TIME DOES NOT <br />17683 <br />(3331) OTHER <br />(3261) NOISE <br />E] NOISE CONTROL <br />(3081) COMMUNICATIONS [D o <br />F] COMMUNICATION FACILITIES <br />RESULT IN HEALTH OR FIRE <br />ADEQUATE <br />a, <br />AVAILABLE WHERE HAZARDOUS <br />PROBLEMS <br />17712 <br />WASTES ARE ACCEPTED <br />17668 <br />17691 <br />I] SALVAGED. MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />(3271) ODOR 0 EJ <br />0 ODOR CONTROL <br />ADEQUATE <br />f_" <br />(3091) LIGHTING 00 <br />ElLIGHTING ADEQUATE <br />17713 <br />(3181) NUISANCE ED El <br />OPERATIONS DO NOT CREATE <br />17669 <br />(3272) ODOR (P) El 0 <br />(3101) SAFETY 0 ED <br />[j <br />A PUBLIC NUISANCE <br />11 AMBIENT AIR AT OR BEYOND <br />SAFETY EQUIPMENT IN <br />17701 <br />FACILITY BOUNDARY 15 <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 />17702 <br />C = Correction <br />DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA <br />