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r7 - AWL R _ SWIS-00 (RBV. 1/85) _ LOCALENFORCEMENT` NOTICE OF INSPECTION AGENCY: DISPOSAL SITE r -our r-1 FAC ILI:: NAME - - -- RECEIVED_ Y: - ;,AGILILO CATION - J! Operator a INS ECTOR AL.O PRESENT Owner Comments: y *V C V C V C V C (301 1) RECORDS ❑ ❑ (31 1 1) CONFINED ❑ ❑ (3191) FIRE ❑ ❑ (3281) TRAFFIC ❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE O TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 17676 (3 192) FIRE (P) El TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED E) BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ E] 1:1SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ ❑ RECORDS AVAILABLE FOR 17677 7683 El EQUIPMENT ADEQUATE IN (3151) SLOPE S4 CUTS/ El GRADINNG (3201) LEACHATE El ED]AND 0 ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, IS ADEQUATELY MAINTAINED PERSONNEL ❑ ❑ (3021) ADEQUATE NUMBER OF QUA I- WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17726 STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑ NO WASTES IN DIRECT CONTACT AND SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 O FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ PROVIDED APPEARANCE AND ARE El EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) FJ ElNANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 [] REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED E]GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑❑ (3161)COVER EJ E] 0 IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS 1-11D E] GAS MONITORING AND (331 1) CLOSURE ❑ ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 1770S E] AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ ElSETTLEMENT OCCURS, THE NONHAZARDOUS UNATTENDED 1 768 1 O DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS El COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM UNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS El OR LONGER 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ❑ n ADEQUATE PERIMETER ANO FREQUENCY 17684 17707 [3 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 VECTORS (P) EJ❑ (3:1 (3321) SPECIAL WASTES E-10 El El ❑ ❑ (3051) ROADS (3171) SALVAGING/ THRESHOLD THRESHOLD VALUES FOR VECTOR � BURNING WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND 1768617741 �- ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ [:] SITE ACCEPTS ONLY APPROVED 17659 0, NT RNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION DRAINAGE NO EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑ ❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME 0 LITTER CONTROL ADEQUATE 17711 E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ []ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ DEAD ANIMALS ALLOWED BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 OTHER ❑ ❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 17683 (3261) NOISE ❑ ❑ (3081) COMMUNICATIONS E:1❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL 0 - n COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑ LIGHTING ADEQUATE 17669 17713 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) E) F-1(3101) SAFETY EJ IDA PUBLIC NUISANCE E] AMBIENT AIR AT OR BEYOND E] 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