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ighl, Aw• DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA AV - SWIS-09 (REV. 6/81) NOTICE OF INSPECTION LOCALENFORCEMENT AGENCY: DISPOSAL SITE `:';R231i,,jf�S.,.oiR!#�;:o. ,.�,K;£»F°, .:;�.. ..;`.�".+,.,:�.J;.,`,. ;.•' t� ,,;+�+`'L'o RBINSPBCTION DATE T -OUT k.. t.• Q{a :: E K,..x.,.¢: ZY kj.:DD YY:ji`$4?':> ?•C; yya ;: •8s'#:s &., 'yT-IN:�.h' T.g�.. 18111 �A:. fi 1021 FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator INSPECTOR ALSO PRESENT Owner Comments: .• .. i *V C V C V C V C (301 1) RECORDS ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F_1..EQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED❑ 17638 RECORDS AVAILABLE FOR (311 1) CONFINED 0 E UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE El [:1 FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ El TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELV OF FIRE NOT EXTIN- GUISH ED IN 24 HOURS 17683 (3141) SPREADING/ ❑ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPE CUTS/ ❑ E](3201) GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. LEACHATE 10❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 El STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION OF TRENCH SIDES AS APPROVED By LEA 17678 FINAL SLOPES HAVE NEAT NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 E] GRADING OF FILL SURFACES El EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) LEACHATE (P) E:1❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES BY LEA 1764917710 ADEQUATE OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 E]NON-HAZARDOUS UNATTENDED (31 61) COVER ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF. COVER MATERIAL AVAILABLE 17681 (321 1) GAS El El176S6 GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE EJ❑ El AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND (3221) DUST EJ ElSETTLEMENT E]DVST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 E] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS (3231) VECTORS/BIRDS ❑❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 17735 (3El TH VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR NOT EXCEEDED 17683 (3321) SPECIAL WASTES ❑ ❑ BURNING WASTES IMMEDI- ATE LY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED (3051 ROADS ❑ ❑ ) ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS (3171 SALVAGIN❑ ❑ ) PROCESSINGPOPULATIONS SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ E] El(] 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY EROSION DRAINAGE AND EROSION CONTROL ADEQUATE HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑ LIE30TTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 El SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ F1 ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ C] LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3O 1) OTHER ❑ ❑ (3261) NOISE ❑❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ 0 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 77 WASTES ARE ACCEPTED 17668 17691 E] SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑❑ ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 [:]FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) ODOR (P) ❑ E3(3101) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS "OT ODOROUS 17683*V = Violation PROHIBITEDF 1770z C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA