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SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: (?1 5/NJJ fA/`/� iQ u A/_ DISPOSAL SITE p� 3vr �da� �%Ol��vlA �1soj T—OUT T -IN A mss FACILITY NAME ,p7a N t_G 5ANe7n v i^0Ez RECEIVED BY: FACILITY LOCATION /L'p b "7 7 Ci U♦ IM Cry Operator i !" INSPEC TO �,/ ALSO PRESENT .95$C PAO) LLA Owner - Comments: // J y� L flit G- / '�r %�'��f4 LCI�i . p /d /c7 1`7�NS 6d 4'-f lP / f,U 1 n �✓ AQ` P a �{t.�P.. `fig Gr(/ UI�G!' a Car *V C (301 1) RECORDS ❑ n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED V C (311 1) CONFINED ❑� UNLOADING El UNLOADING ADEQUATELY V C (3191) FIRE 1:1 ;0 11 FIRE CONTROL ADEQUATE 17703 V C (3281) TRAFFIC ❑�, D TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED[] 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR CONFINED 17676 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATE LY OF FIRE NOT EXTIN- GUSHED IN 24 HOURS 17683 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 -(3141) SPREADING/ ❑ ! COMPACTING // �� SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT EJM [3 EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑X GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS (3201) LEACHATE ❑1�1 E] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E] NO WASTES IN DIRECT CONTACT INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS (3021) PERSONNEL ❑ LL]I ADEQUATE NUMBER OF QUALI- I _ FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 F1 ADEQUATE SUPERVISION PROVIDED 17648 r_1 SIT E ATTENDANT AVAILABLE 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 APPROVED By RWQCB 17709 (3301) MAINTENANCE ❑ EFFECTIVE MAINTE- f, NANCE PROCEDURE$ AND PROGRAMS DEVELOPED AND (3202) MOISTURE (P) ❑ REFUSE COVERED WITH NEXT FULL-TIME OR AS DETERMINED BY LEA 17649 GRADING OF FILL SURFACES ADEQUATE 17710 DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE ISAS SPECT- FIED FOR WET AND DRY SEASONS UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑X (3161) COVER E115417683 IDENTIFICATIONSIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 E] SUITABLE QUALITY AND SV PPLY OF COVER MATERIAL AVAILABLE 17681 17732 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE —1 AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING I. SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 17706 SHALL MONITOR AND REPAIR SITE FOR A PER100 OF SYEARS OR LONGER (3231) VECTORS/BIRDS ❑® 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY VECTOR NO BIRD CONTROL ADEQUATE 17707 17734 E]UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17684 FINAL COVER PROVIDED AS REQUIRED LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 WITH THE LEA AND WITH THE COUNTY RECORDER 1 773 5 17658 17685 (3232) VECTORS (P) ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ E] BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUI EO IN SAFE AREA A 17741 SITE ACCEPTS ONLY APPRO HAZARDOUS WASTES AND (3051) ROADS ❑� ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 (317 1) SALVAGING/ ❑ X PROCESSING //// E] SCAVENGING PROHIBITED 17686 E] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS (3241) DRAINAGE/ ❑� EROSION N ❑ INTERNAL ROADS ISAFE 7687 E] DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 0V OLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER ❑� ElLITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED 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 ❑ �f�'¢cX-��1 ADEQUATE SANITARY FACILITIES AVAILABLE 17666 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3252) LITTER (P) ❑ E] LITTER NOT ALLOWED SAFE ADEQUATE DRINKING WATER AVAILABLE 7667 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS TO MIGRATE OFF-SITE 77683 17744 (3331) OTHER ❑❑ El(3081) (3261) NOISE ❑ L��(}I Ll NOISE CONTROL I " ADEQUATE 17712 _I Irry�V COMMUNICATIONS El ❑ COMMUNICATION FACILITIES ' ` AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑® ODOR CONTROL ADEQUATE (3091) LIGHTING LIGHTING ADEQUATE (3181) NUISANCE OPERATION$ DO NOT CREATE❑ A PUBLIC NUISANCE 17701 17713 17669 (3101) SAFETY ❑ SAFETY EQUIPMENT IN (3272) ODOR (P) ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN 17670 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED ODOROUS 17683 .V = Violation 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA