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�. •;i�R.. r :�"-- '7"•; ��: .s .til''" 7 SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OUT T-IN r; FACILITY E RECEIVED BY: FACILITY LOCATI C Operator_ X4111 - INS EC R LSO P p� Owner Comments: *V C V C V C V C (301 1) RECORDS 0 (311 1) CONFINED El EJ x (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ n ACCURATE WEIGHTIVOLUME UNLOADING ;C]FIRE CONTROL ADEQUATE TRAFFIC CONTROL RECORDS MAINTAINED Il UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED i gU RN,NG MATERIALS AND STACKING ON PUBLIC 17637 (3141-) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN rwo-FooT LAVERS GUSHED IN 24 HOURS (3291) EQUIPMENT ❑❑ RECORDS AVAILABLE F_OR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151) SLOPES/CUTS/ ❑ (, 201) LEACHATE El F71AND IS ADEQUATELY GRADING ' `[�ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ WORKING FACE SLOPES . TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 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 Fj ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE ANO AREEFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY`S REFUSE OR WITH SIX INCHES UTILIZED BV LEA ADE OU ATE OF COMPACTED SOIL.TOTAL AREA 1 773 1 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑ 17683 CONDITIONS �.IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 11 GAS ❑❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (3311)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES SUITABLEQUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SV PPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 — (]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES � 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17668 J(.NTERMEOIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITCLOSURE,DETAILED (3041)SECURITY El El ANO FREQUENCY 17707 DESCRIPTE ION MUST BE FILED ADEQUATE PERIMETER 17684 LIOUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) [:10 (3321) SPECIAL WASTES' ❑❑ (3051) ROADS ❑❑ (3171) SALVAGING/ ❑❑ El THRESHOLD VALUES FOR VECTOR E]BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND Ej SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS �SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ E]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE '- 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS �VOLUME REDUCTION AN D ENERGY CONTROL ADEQUATE 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 E]LIQUID WASTES APPROVED BY 17688 ADEQUATERWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑r7 DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 +�y� 17667 MINIMIZES FIRE,NUISANCE (33 1) OTHER II//yY4l I--� 17690 (3 261) E]NOISE ❑❑ (3081) COMMUNICATIONS ❑❑ LJ SALVAGE STORAGE TIME DOES NOT C OISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE _ AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 77691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR 1:1 El BY LEA AND LOCAL HEALTH ODORCONTROL (3091) LIGHTING El El 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ E,OPERATIONS DO NOT CREATE (3272) ODOR (P) El El(3101)SAFETY ❑❑ A PUBLIC NUISANCE D AMBIENT AIR AT OR BEYOND F]SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND 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