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A111111111, Ago., MW SWIS-09 (REV. 1/85) LOCALENFORCEMENT � NOTICE OF INSPECTION AGENCY:.[-+ ' a DISPOSAL SITE T -OUT T -IN tACILITY N ERs RECEIVED BY: FACILITY LOCATE •• •t, E•, Operator n f ,�'�„ E s. v INSPECTOR so PR68<N Owner i w Comments: r 1 1 + a �1 �,;. r'r. ,. 5�. yT ,� '`-."`�,� ai.JT�?+� Sy • i.�� tS � `J,}+.s ,�, •« • \ ..e ^:.•fJ,t. r :�`'£ . ,. ,•'.�... •:. r»`za.. ( ic. �.:1 ^*�. �°�S: ]yT.t - V C V C V C V C (301 1) RECORDS C-1 EJ (311 1) CONFINED El 1:1 (3191) FIRE ❑❑ (3281) TRAFFIC El 1:1 ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATEWITHIN SITE. (3192) FIRE IN ❑ ❑ 17636 ADEQUATESUBSURFACE CONFINED 17676 TRAP F IC MINIMIZESINTER- FERENCE I SAFETY PROBLEMS, RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ ❑ SPREAD AND EXTINGUISHED. ROADS 17714 LOG OF SPECIAL OCCURRENCES COMPACTING LEA. SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ ❑ MAINTAINED ❑ SPREADING AND COMPACTION -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17638 RECORDS AVAILABLE FOR IN TWO 7 77 17683 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑❑ GRADING (3201) LEACHATE ❑❑ (] ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE. CAPACITY, AND NUMBER. AND Is ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ 1:1 WORKINGFACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES AND DISPOSE OF LEACHATES 17704 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ ❑ 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 177 9 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND AREEFFECTIVE 1-3/4 : i OR FLATTER MAIN - NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA [:] GRADING OF FILL SURFACES ADEQUATE DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPEC I- FEED FOR WET AND DRY SEASONS ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS El ❑ (3161) COVER ED El17683 (321 1) GAS 1:11:1 IDENTIFICATION SIGNS AT � STOCKPILING OF COVER (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 - DOES NOT INTERFERE WITH OPERATIONS 1-1 GAS MONITORING ANO ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION. WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED ,17681 ❑ OUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS O COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF 5YEARS OR LONGER 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY VECTOR AND BIRD CONTROL ADE7 ATE 17707 17734 -� UPON SITE CLOSURE, OE TAILED DESCRIPTION MUST BE FILED (3041) SECURITY EJ E] ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH TME LEA AND WITH THE SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) ❑ ❑ (332 1) SPECIAL WASTES El Ell(3051) BURNING WASTES IMMEDI- ❑ ❑ ❑ ❑ ROADS ❑ ACCESS ROADSHAVE SMOOTH (3171) SALVAGING/ PROCESSING 13 THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ [:1 ❑ TRACKING OF MUD, ANO ALLOW ALL-WEATHER ACCESS 1768617741 SALVAGING DOES NOT INTER- 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 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER EJ ED 17660 MENTAL PROBLEMS 17688 El LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB. LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ SALVAGING AND VOLUME AND LEA (3I2--5�2) LITTER (P) ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 El DEAD ANIMALS ALLOWED BY 17666 17689 U LITTER NOT ALLOWED LOCAL REGULATIONS 17744 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 (3331) OTHER El [__117690 El AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE (3261) NOISE ❑❑ (3081) COMMUNICATIONS EJ El)] SALVAGESTORAGE TIME DOES NOT NOISE CONTROL E] COMMUNICATE ON FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 E]SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR EJ [__1 ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ LIGHTING ADEQUATE 17713 (3181) NUISANCE El El ❑ OPERATIONS DO NOT CREATE 17669 1:1 ElA (3272) ODOR (P) ❑ ❑ (3101) SAFETY SAFETY EQUIPMENT IN PUBLIC NUISANCE 17701 El AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY 15 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