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DISTRIBUTION: WHITE — CWMB YELLOW OPERATOR PINK — LJCA SWIS-09 REV. 1/85) ` LOCAL EN FO AGENCY NOTICE OF INSPECTION DISPOSAL SITE T -IN MIN FACILITY NAME '- RECEIVED BY-" FACILITY LOCATION :. ... 'It_ Operator q j g� INSPECTOR AL PR S:SR NT Owner Comments: 1-7-711L i• *VC V C V C V C jj T (301 1) RECORDS ❑M (3111) CONFINED ❑' (3191) FIRE ❑ (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING I 1, FIRE CONTROL ADEQUATE 17703ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED El UNLOADING ADEQUATELY WITHIN SITE, 17636 CONFINED TRAFFIC MINIMIZES INTER - ADEQUATE SUBSURFACE 17676 ''(3192) FIRE (P) FEREN CE, SAFETY PROBLEMS. RECORDS MAINTAINED [] BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 E] LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ ❑ MAINTAINED 17638 SPREADING AND COMPACTIONi IN TWO -FOOT LAYERS .LATELY OF FIRE NOT EXTIN- f OUISHED IN 24 HOURS RECORDS AVAILABLE FOR 17677 17993 EQUIPMENT ADEQUATE IN (3151) SLOPES❑❑ GRADING (3201)LEACHATE ❑❑ ADEQUATE STEPS TAKEN INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, ANO ISADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 17704 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 F1 EDPERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 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 0 APPROVED BY RWQCB 7709 (3202)LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER E] EFFECTIVEMAINTE- NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 Ej REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED. SOIL. TOTAL AREA UTILIZED 17731 BY LEA 17649 17710 OF EXPOSED REFUSE IS AS SPECT- PIED FOR WET AND DRY SEX $1:7Tii+:., 683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑❑ ❑� (3031) SIGNS ❑ IDENTIFICATION SIGNS AT (3161) COVER STOCKPILING OF COVER" 17732 (3211) GAS ❑ (331 1) CLOSURE ❑ E-117656 EACH POINT OF ACCESS DOES NOT INTERFERE WITH OPERATIONS GAS MONITORING AND (1 ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 0 AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE (8221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE F1 NON -HAZARDOUS UNATTENDED 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑❑ OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS OR LONGER CATION FACILITIES 17668 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR NO BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY 00 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17684 []LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDE. AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) ❑❑ THRESHOLD VALUES FOR VECTOR (332 1) SPECIAL WASTES ❑ ❑ E] BURNING WASTES IMMEDI- (3051) ROADS ❑� (3171) SALVAGING/ ❑ ACCESS ROADS HAVE SMOOTH PROCESSIN�G+a NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND [3 SCAVENGING PROHIBITED .,..--"PD�I�LATIONS 17683 IN SAFE AREA .IL��f11 (3241) DRAINAGE/ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 SALVAGING DOES NOT INTE' 17741 SITE ACCEPTS ONLY APPROVED NT RNAL ROADS IN SAFE E:],-] 17667 EROSION ///"' ( AINAGE AND EROSION HAZARDOUS WASTES AND K ES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17706 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, OR ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES (3251) LITTER ® E]17742 DIRECTIONS 17660 SAFETY MENTAL PROBLEMS 17688 LITTER CONTROL ADEQUATE 17711 E) LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) AD EO DATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 DEAD 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 LUA, (3261) NOISE 17667 MINIMIZES FIRE, NUISANCE 17690 ,./` (3331) OTHER ❑ (3081) COMMUNICATIONS [:] ❑ SALVAGE STORAGE TIME DOES NOT - NOISE CONTROL d- 1 �n I COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691_v �SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR ❑® ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE LIGHTADEQUATE »� 17713 17669ING (31811 NUISANCE ❑ ❑ (P) ❑ a% SAFETY ID OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3272) ODOR E] AMBIENT AIR AT OR BEYOND - (3101) 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 PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW OPERATOR PINK — LJCA