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i r WF SWIS-09 (REV. 6/81) NOTICE OF INSPECTION LOCAL ENFORCEMENT E DISPOSAL SITE R61NSPB CTION DATE T-OUT `'3.:'f::`. .� .y`f y qr• :ttrto M M DD •Y "�, l' I'. '4 T-IN (t0P1) FACILITY•NAME ' RECEIVED-BY: s �9t MAILING ADDRESS INSPECTOR ALSO PRESENT OWI19f r Comments: 3 r �7` *V C V C V C V C (301 1) RECORDS ❑❑ (311 1) CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC El El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- E]ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E] RECORDS MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEOI- 17714 MAINTAINED 1-1SPREADINGAND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑El (3201) LEACHATE ❑❑ AND IS ADEQUATELY GRAD. G ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 []ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE PIED 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 17676 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION El FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) El NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (316 1)COVER ❑❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS ❑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 ED SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑DV ST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNE- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 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 ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUE i FOR VECTOR ❑BURNING WASTES IMMEDI- ❑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 .9,. ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E:10 ❑SITE ACCEPTS ONLY APPROVED ,. 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL D TIRING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742 17860 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17686 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS r7 SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ El(3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT E)NO,SE CONTROL F1 COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 ❑El E]SALVAGED MATERIALS APPROVED (3271) ODOR (3097) LIGHTING ❑E] 17692 LEA AND LOCAL HEALTH ❑ODOR CONTROL 17692 ADEQU ATE _ ❑LIGHTING ADEQUATE17713 f".t" e' ? r, 17669 (3181) NUISANCE ❑❑ El OPERATIONS DO NOT CREATE (3272) ODOR(P) ED 1:1(31 O1) SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS •!OT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 _ C =Correction "DISTRIBUTION: WHITE —SWMB YELLOW — OPERATOR PINK— LEA