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F SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFO ENT AGENCY: DISPOSAL SITEim r T-OU T T-IN FACILITY NAME RECEIVE jJV �� t ! 1 1 D vG `� FACILITY LOCATION l( ( Operator 171- INSPECTOR LSO PRESENT I \ Own �. Comments: r t � 1 *V C V C V �C--(( V C (301 1) RECORDS ❑® 1311 1) CONFINED ❑� (3191) FIRE ❑LJ (3281) TRAFFIC ❑sf ACCURATE WEIGHT/VOLUME UNLOADING (3 FIRE CONTROL ADEQUATE Ej TRAFFIC CONTROL RECORDS MAINTAINED E)UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED B U R NING_MATERIALS AND STACKING ON PUBLIC 17637 .(3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS F,LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE-"NOT EXTI N- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑0 RECORDS AVAILABLE FOR 17677 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑til, (3201) LEACHATE ❑ AND IS ADEQUATELY � GRADING ij ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑,==4 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 r� ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑L^''-7. PROVIDED APPEARANCE AND ARE l�EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES ANO SITE ATTENDANT AVAILABLE 17679 REFU$E�G.�O VE R ED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REF''IISE OR WITH$IX INCHES UTILIZED BY LEA ADEQUATE OF CO.PAC t'l�D SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC I- ADEQUATE MONITORING AND FIEDFOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑ ''". (3161)COVER ❑� 17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE El ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST El D4 SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 1 768 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 5VEA RS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 E]INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY E:1 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOU S AREAS E]FINAL COV ER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 � � (3232) VEC.TORS(P) ❑❑ (332 1) SPECIAL WASTES ❑Q (3051) ROADS EDL^�1- (3171)SALVAGING/ ❑4 THRESHO VALUES FOR VECTOR BURNING WASTES IMM EDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION` O*EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE OUST AND []SCAVENGING PROHIBITED _17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 OR AINAGE AND EROSION TAKE5 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 17688 ADEQUATE RWQCB,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) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 [:]LITTER NbT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MI GRATEOFF-SITE 17744 AVAILABLE VOLUME AS APPROVED By LEA. 77683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER IagJ❑ 17690 (3261) NOISE E:] '❑" (3081) COMMUNICATIONS E10 SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL El F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE .meq AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 {( ,--� l..` "�"'.. WASTES ARE ACCEPTED ❑ 17691 (3271) ODOR ❑❑ 11 i 17668 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH ODOR CONTROL F (3091) LIGHTING ❑ `�'a 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ OPERATIONS OO NOT CREATE (3272) ODOR (P) ❑El(3101) SAFETY ❑❑ APUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE ANO BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS •• 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED V 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA