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''"r. SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL EN FO CEMAGENCY DISPOSAL SITE T-OUT T-IN FACILITY NAME ALL RECEIVED BY/.` FA IL TY LOCATION ` r{/ J INSPECTOR II ALSO PRESENT / GOwner Comments: ' rOlAP Ar2 .. w•--. OF *V C V C V C V C 1301 1) RECORDS ❑� (311 1)CONFINED 050 (3191) FIRE ❑ (3281) TRAFFIC OR n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRA FIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATER AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑� SPREAD AN E 1 UISH SHE.. ROADS 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATE LY O EXTIN- 17638 IN TWO-FOOT LAYERS GUISHE IN O RS (3291) EQUIPMENT ❑ RECORDS AVAILABLE FOR 7677 7 I]EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE Elio AND IS ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑x O 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 ElNO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATESUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑g PROVIDED APPEARANCE AND ARE O EFFECTIVE MAINTE- 17646 1-3/4 : I OR FLATTER (3202) M!-F ;UV/RE (P) ❑❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑REFUO ITN NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYITN SIX INCHES UTILIZED BY LEA ADEQUATE OF C17731 49 17710OF E ❑ADEQUATE MONITORING AND FIED WND DRY SEASONS REPAIR OF DETERIORATED _ (303,1)SIGNS ❑X (3161)COVER ❑� 17683 CONDITIONS 0 IDENTIFICATION SIGNS AT E]STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑R I-I 17656 WITH OPERATIONS E]GAS MONITORING AND (3311) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATER �I SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑IZI SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17681 '- I�DUST CONTROL ADEQUATE II�� OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS �I COVER PROVIDED AT R O 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- r DEPTH AND FREQUENC SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIR EO TH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑� AND FREQUENCY 17707 DESCRIPTION MUST BE FILED C3 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND, ITH THE SECURITY,HAZARDOUS AREAS E]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17858 17685 (3232) VE�F;7 0 (332 1) SPECIAL WASTES ❑ (3051) ROADS ❑X (317 1)SALVAGING/ ❑� �TH RESS FOR VECTOR BURNING WASTES IMMEDI-ACCESS ROADS HAVE SMOOTH PROCESSING POPULEXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑� 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 AND 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 LIQUID WASTES APPROVED BY rz El 17688 ADEQUATE RWOC B,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 ANW LEA ADEQUATE SANITARY FACILITI S REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER ) ❑❑ E:1 DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER O WED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO M -SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA. 17683"P rr �--I 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER )__I 17690 (3261) NOISE ❑ (30❑81) COMMUNICATIONS ❑� SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑� (3091) LIGHTING ❑� BY LEA AND LOCAL HEALTH ODOR CONTROL C3 LI �I 17692 GHTING ADEQUATE 17D7E3U ATE I 7 9 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑❑ (3101)SAFETY ❑� A PUBLIC NUISANCE AMBIENT R OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY ORY I$NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODORO S 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED C = Compliancy,. 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