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,. rte' SWIS-09 (REV. 1/85) NOTICE OF INSPECTION LOCAL ENFO CEMAGENCY * DISPOSAL SITE FACILITY FILE NUMBER T-OUT COUNTY LEA NUMBER yI: Y 011 FACILITY NAME '\ RECEIVED BY;: FACILITY LOCATION,: J +. ' Operator lk INSPECTOR ALSO PRESENT. Owner t Comments: *V C V C V C V C (301 1) RECORDS El (311 1) CONFINED 0 E (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING I]FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE 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 ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED []SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- EJ E]17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT n RECORDS AVAILABLE FOR 7 77 7683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRADI G Q ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION E]FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE El ElS PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) E]❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXTPROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ElGRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 7649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND q FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS El IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑ 17656 WITH OPERATIONS El GAS MONITORING AND (331 1)CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE, IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE NONHAZARDOUS UNATTENDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS E]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS t CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 1 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F1 ADEQUATE PERIMETER 17664 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 3 17658 17685 (3051) ROADS [:10 (3171)SALVAGING/ El El (3 32)VECTORS( ❑ (332 1)SPECIAL WASTES ❑❑ �jj'TH RESH OLD VALUES FOR VECTORµ E]BURNING WASTES IMMEDI- n ACCESS ROADS HAVE SMOOTH PROCESSING - POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED $, SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND C3.NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RE COVERV OO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3 ) LITTER ❑ � 17742 17660 MENTAL PROBLEMS iLITTKR CONTROL LIQUID WASTES APPROVED BY 17688 _ ADUQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION 1-1 El AND VOLUME AND LEA rl ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO - { 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3 �,) Ll TEP) ❑ DEAD ANIMALS ALLOW EO BY 17666 17689 jjI&T6 NO'PAIL LOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO IG RATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17 $ 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ El (3081) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 ❑ ''I- 17668 ij SALVAGED MATERIALS APPROVED (327.1) ODOR u BY LEA AND LOCAL HEALTH ..ODOR CONTROL (3091) LIGHTING El El 17692 ADEQUATE LIGHTING ADEQUATE ❑❑ 17713 17669 (3181) NUISANCE Q OPERATIONS DO NOT CREATE (3272)ODOR(P) ❑❑ (3101)SAFETY ❑El PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 'I'V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK- LEA