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- - SWIS-09 (REV. 1/85) LOCALENFORCEMENT , NOTICE OF INSPECTION AGENCY:^ DISPOSAL SITE r-- .FACILITY FILE NUMBER PROGRAM CODE, : INSPECTION. DATE T -OUT TOTAL TIME ' .::.COUNTY LEA NUMBER MM UD YY (DECIMAL HOURS) T -IN r ` 1101 1 / / t 1031 FACILITY NAME RECEIVED BY: FACILITY LOCATION /t € Operator `Z T'�' .. INSPECTOR a� I -ALSO PMUSUNT Owner JI €_� 1,} ' I f Comments: ,A HEALTH AL K t twEIVEW RVICES 0. :NVjRnNMFNTLAL HEAL TF-` *„ C (301 1) RECORDS ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED „ EQr� (3111) CONFINED ❑m UNLOADING ❑ UNLOADING ADEQUATELY FPWMIT/SERVI (31 q') I ❑ FIRE CONTROL ADEQUATE - 17703 V C (3281) TRAFFIC CIE] ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. - (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 E]RECORDS AVAILABLE FOR _ (3141) SPREADING/ ❑ ❑ COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELV OF FIRE NOT EXTIN- GUSHED IN 24 HOURS 17683 AND STACKING ON PUBLIC ROADS 17714 (329.1) EQUIPMENT ❑ ❑ ❑ EQUIPMENT ADEQUATE IN INSPECTION 17639 .(8151) SLOPES/CUTS/ ❑ ❑ GRADING 0 WORKING FACE SLOPES - ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA (3201) LEACHATE 1:1 ElAND ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TYPE, CAPACITY, AND NUMBER. Is ADEQUATELY MAINTAINED 17726 [-]STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3021 ) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 APPROVED BY RWQCB 7709 (3202) LEACHATE (P) EJ ❑ E]REFUSE COVERED WITH NEXT FULL-TIME OR AS DETERMINED BY LEA 17649 ❑ GRADING OF FILL SURFACES ADEQUATE 7710 DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRV SEASONS 17683 UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIROF DETERIORATED CONDITIONS (3031) SIGNS ❑❑ 13161)COVER ❑❑ F1 I DENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS [_]STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221 ).DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS. THE ❑ NON -HAZARDOUS UNATTENDED 17681 [:]0 ST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH FREQUENCY 17684 17706 SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE (3041) SECURITY El ElAND ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED C] FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232)VECTORS (P) ❑❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321)SPECIAL WASTES ❑❑ ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED 17658 17685 (3051) ROADS ❑ El(3171) ❑ ACCESS ROADS HAVE SMOOTH SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE ❑ SCAVENGING PROHIBITED 1768617741 ❑ SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17683 IN SAFE AREA E]SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ E] � EROSION ❑ DRAINAGE AND EROSION CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, [3 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES. (3251) LITTER ❑❑ ❑ LITTER CONTROL ADEQUATE 17711 ANDARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 ❑ SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE MISTS, VAPORS. OR GASES 17742 E:] LIQUID WASTES APPROVED BY RWQC B, LOCAL HEALTH ENTITY AND LEA E3 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 OTHER E:1 ID17690 ❑ (3261) NOISE ❑ ❑ ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS E:3❑ F1 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑LIGHTING ADEQUATE 17713 (3181) NUISANCE 1:11:1 ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17701 17669 SAFETY ❑ E:]A ❑ SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ El(3101) ❑ AMBIENT AIR AT OR BEYOND 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 JAM A 4nnM 7ISTRIBUTION: WHITE — CWMB YELLOW — UPERAIUR PINn — Lan VY11 (.r ("1"1{1 � a - __ !x•11 V VY