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SWIS-09 (REV. 6/81) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE REINS CTI T-OUT ON D YY M DO Y' ........... Yu -IN .. . ............................ .........I I I I I I I ........ .......... FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator INSPECTOR ALSO PRESENT Owner Comments: *V C V C V C V C (301 1) RECORDS (31 1 1) CONFINED ED 0 (3191) FIRE E]0 (3281) TRAFFIC IDO F1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE El TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATESUBSURFACE 17676 (3192) FIRE (P) E]0 FERENC E, SAFETY PROBLEMS, RECORDS MAINTAINED D BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ F71 El SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED NTAINED E]SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT RECORDS AVAILABLE FOR 17677 17693 El EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315I)SLOPE CUTS/ 0 D (3201) LEACHATE ❑❑ AN IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL 00 nwoRKING 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 ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND F1 SIT E 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 B Y LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS 0 0 (3161)COVER 17683 CONDITIONS F1 IDENTIFICATION SIGNS AT E)STOCKPILING OF COVER17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑F-1 Fj 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ENTRY SIGNSTATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST Ej 0 SETTLEMENT OCCURS,THE n NON-HAZARDOUS UNATTENDED 17681 1-1 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 COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONGER 17668 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY 0 EJ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED n ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS El FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES E-1 0 (3051) ROADS 0 El (3171)SALVAGING/ ❑❑ THRESHOLD VALUE.;FOR VECTOR 0 BURNING WASTESIMMEDI- F1 ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATE LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD AND 17686 17741 ALLOWALL-WEATHER ACCESS E]SALVAGING DOES NOT INTER- ER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 PERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND nINTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS F-1 VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND AR E PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER 0 017742 17660 MENTAL PROBLEMS LITTER CONTROL F]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION1:1 El SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED By 17666 17689LITTER NOT ALLOWED LOCAL REGULATIONS [:] SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER 0 1:1 1761* (3261) NOISE DE] 1:1 (3081) COMMUNICATIONS 0 ED SALVAGE STORAGE TIME DOES NOT NOISE CONTROL 7 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR 0 ED BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE E:] OPERATIONS 0 NOT CREATE (3272) ODOR (P) EJ[__1 (3101) SAFETY ❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND F-1 SAFETY EQUIPMENT IN17701 FACILITY BOUNDARY IS USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C =Correction DISTRIBUTION: WHITE —SWMB YELLOW— OPERATOR PINK— LEA