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k i IMF SWIS-09 (REV. 1/87) NOTICE OF INSPECTION DISPOSAL SITE LOCALENFORCEMENT AGENCY:. . T-OUT T-IN PAC MB h RECEIVED BY: PA L17'Y LOC AT ON �"�-• , . ��„ ("` Operator ♦ j ^, `„ \ f'-. / ., INSPECTOR ALSO P EflHIT Owner 4 Comraaet�ts: 1-7 —7G-- •�.. I f U6 €' �1 r c ,C _;: (301 1) RECORDS ❑ `E1 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED _w..._. n, i`/f• V (3111) CONFINED ❑ UNLOADING E)UNLOADING ADEQUATELY (3191) FIRE ❑❑ ElFIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC❑LiJ' E] TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 CONFINED 17676 (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3141) SPREADING/ ❑ ❑ LOG OF SPECIAL OCCURRENCES�'I MAINTAINED Ej 17638 AVAILABLE FOR INSPECTION 17639 COMPACTING IJ SPREADING AND COMPACTION IN TWO-FOOT LAYERS 17677 LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 17714 (3291) EQUIPMENT EIRECORDS EQUIPMENT ADEQUATE IN TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 (3151) SLOPES/CUTS/ EJ El GRADING E] WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES (3201) LEACHATE El El ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 (3021) PERSONNEL ❑ El ADEQUATE NUMBER OF QUAL I- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 -, ADEQUATE SUPERVISION PROVIDED 17648 F,SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE E3NOWASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 (3202) MOISTURE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA 17649 17710 OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑❑ (3161)COVER ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON-HAZARDOUS UNATTENDED E] STOCKPILING OF COVER DOES NOT INTERFERE `1jgT+Sbf.. WITH OPERATIONS 17680 ... v'�f„''�A... SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 17732 (3211) GAS ❑ p. GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND (3221) DUST ❑ DUST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES17682 17668 DEPTH AND FREQUENCY 1NTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3231) VECTORS/BIRDS EJ- VECTOR AND BIRD CONTROL ADEQUATE 17707 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17658 17665 (3232) VECTORS (P) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑. BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3051) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 01 NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, (317 1) SALVAGING/ ❑ ❑ PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE (3241) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑❑ ❑ LITTER CONTROL ADEQUATE 17711 AND AREPROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 - SALVAGING AND VOLUME MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 ElSALVAG ED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (33❑31) OTHER ❑❑ (3261) NOISE ❑❑ ❑NOISE CONTROL ADEQUATE 17712 (30❑81) COMMUNICATIONS El [:1SALVAGE COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 - - (3271) ODOR .❑❑ E) ODOR CONTROL ADEQUATE 7,✓� ,� , 17713 - r f (3091) LIGHTING ❑ ❑ El LIGHTING ADEQUATE A (3181) NUISANCE ❑❑ ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17701 17669 SAFETY IDA SAFETY EQUIPMENT IN (3272) ODOR (P) 1:1 El(3101) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN 17670 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 ODOROUS 17683 *V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA