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Adkkk / SWIS-09 (REV. 1/85) LOCAL ENFO CEM NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T -OU T T -IN oil 0 FACILITY NAME RECEIVED BY: 1 FACILITY LOCATION Op erator�T INSPECTOR ALSO PRESENT Owner I Comments: : 1 , t ; t i . *V C V C V C V C (301 1) RECORDS ❑❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 E3 LOG OF SPECIAL OCCURRENCES MAINTAINED RECORDS AVAILABLE FOR INSPECTION 17639 (3111) CONFINED ❑❑ UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE ❑❑ O FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ [] BURNING MATERIALS AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUH ED IN 24 HOURS 6U""7638 (3141) SPREADING/ EJ 1:1SPREAD COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 76771-1683 (3291) EQUIPMENT F-1 ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND i5 ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (315 1) SLOPES[:10 GRADING WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS - APPROVED BY LEA (3201) LEACHATE ❑ ❑ 11 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 1-1NOWASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 F, PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 7649 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 El ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 El STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 E] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 17732 (321 1) GAS ElL,CJ 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 SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3221) DUST ❑ El DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE (3041) SECURITY ❑ ❑ 11 ADEQUATEPERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 FINAL COVER PROVIDED AS REQUIRED 17685 VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232) VECTORS (P) ❑❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES El 13 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED (3051) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 SCAVENGING PROHIBITED 1768617741 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 []VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME 17683 IN SAFE AREA SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY E]ADEQUATE RWCB, LOCAL HEALTH ENTITY Q AN LEA (3241) DRAINAGE/ [D ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER Q ❑❑ LITTER CONTROL �n IODIAC`ar O '+ ' 17711 V'- (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 O SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ [_1 LITTER NOT ALLOWED TO MIGRATE OFP-SITE 17683 (33331) OTHER ❑❑ (3261) NOISE ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 [3SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ED ED ODOR CONTROL ADEQUATE (3091) LIGHTING CID 0 LIGHTING ADEQUATE 7713 (3181) NUISANCE ❑❑ OPERATIONS OO NOT CREATE A PURLIC NUISANCE 17669 (3101) SAFETY u ❑LJ (3272) ODOR (P) ❑ ❑ El AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN USE AND BEING WORN 17670 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION FACILITY BOUNDARY IS NOT ODOROUS 17683 `' *V = Violation ITED PROHIBITED - C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA