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r► r SW18-09 (REV. 1/85) CEMENT LOCAL EN FO AGENCY: r?y` NOTICE OF INSPECTION DISPOSAL SITE i - T -our T -I N AN FACILITY NAME RECEIVED BY: FACILITY LOCATIO -,•µ 'i Operator- r INSPECTOR ALSO PRESENT Owner Comments: . t? C V C V C V C (301 1) RECORDS ❑❑ (311 1) CONFINED ❑.❑ (3191) FIRE [:1 EJ (3281) TRAFFIC 1:1 El n ACCURATE WEIGHT/VOLUME UNLOADING .FIRE CONTROL ADEQUATE 17703 0 TRAFFIC CONTROL RECORDS MAINTAINED [j UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) El ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, ❑ ❑ RECORDS MAINTAINEDElBURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS - 17714 LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT 1:1 El17638 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS F1 RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 7677 17683 EQUIPMENT ADEQUATE IN ❑ ❑ ❑ ❑ INSPECTION TYPE, CAPACITY, AND NUMBER, 17639 (3151) SLOPES/CUTS/ GRADING (3201) LEACHATE El ADEQUATE STEPS TAKEN AND 15 ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ WORKINGFACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 17 ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 17704 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 0 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ ❑ 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCEAND ARE 1-3/4 : 1 OR FLATTER EFFECTIVE MAINTE- NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED [-]GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED 17731 By LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 1761 ADEQUATE MONITORING AND REPAIR OF DETERIORATED ON ❑ ❑ EJ (3031) SIGNS (3161) COVER 17732 (321 1) GAS 1:10 IDENTIFICATION SIGNS AT STOCKPILING OF COVER (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 - DOES NOT INTERFERE WITH OPERATIONS [] GAS MONITORING AND ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES E3 SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221 ) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 NON -HAZARDOUS UNATTENDED AVAILABLE 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E] COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS 1:1 El OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS OR LONGER CATION FACILITIES 17668 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ID AND FREQUENCY 17707 DESCRIPTION MUST BE FILED El ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 1771$ COUNTY RECORDER 17735 FENCED AND IDENTIFIED 17658 REQU IREO 17685 (3232)VECTORS (P) ❑❑ THRESHOLD VALUES FOR VECTOR (3321)SPECIAL WASTES F-1 El BURNING WASTES IMMEDI- (3051) ROADS 1:1 El (3171) SALVAGING/ ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 SALVAGING DOES NOT INTER- 17741 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 RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE OR ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER ❑❑ DIRECTIONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BV RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION El El SALVAGINGAND VOLUME AND LEA (3252) LITTER (P) ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ElDEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑❑ AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE ❑❑ 17667 MINIMIZES FIRE, NUISANCE 17690 (3331) OTHER (3081) COMMUNICATIONS ❑ ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ 0 ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ E] LIGHTING ADEQUATE 17713 (3272) ODOR (P) E]❑ 17669 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE (3101) SAFETY ❑ ❑ A PUBLIC NUISANCE El AMBIENT AIR AT OR BEYOND n 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 1770218 ITED C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA