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lqw SWIS-09 REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T? ECTION DATE T OUT ':4:•;EF:TJ.Fi ::: ..........i 3! i?..... \ D + M M D vv ...... .a•:...::. �.t: rrrrr::.. r•::i?trr::::.:::::::: .:..:...:... .S akr•: •orr.,.:: r. .n.:......... ..... ,.:::::.�............. ::::.,.�..;:.::•:r:rcw:•:i::•k::o:::n::•rrrrrrkr::•rrrkr• .^,.�:r::<?>P<%:.•':^. kkbi{:i<',::R:R:9.`;:::tj%<:i^::Sk:<'£:i:i:£:::::jja:: :ck.Orkrrrrrrr:.r:S�' T -I N «;ar; .,.nrr:;.rrir::t:::::: �r::rr::.; .rrr ......a:> ,:::: :..:. .<: .::: :•: 0 1021 ��:tl•1!8:'#�' c::t:'s::i3:.•::::::%:::::i............ :::::::i::. : :::: FACILITY NAME c r J RECEIVED BY } t r• F r r l =� MAILING ADDRESS - .:> `r f _[ Y Operator. r. ,ALSO INSPECTOR - PRESENT Owner Comments: ` 1 r I 1 1 *v C V C V C V C (301 1) RECORDS ❑ ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED ❑ ❑ UNLOADING UNLOADING ADEQUATELY (3191) FIRE ❑ ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEOI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17636 E:]ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 CONFINED 17676 TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ ❑ COMPACTING 0 SPREADING AND COMPACTION IN TWO -FOOT LAYERS (3291) EQUIPMENT ❑ ❑ E]RECORDS AVAILABLE FOR 17693 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ E]❑ GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 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 (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3202) LEACHATE (P) ❑❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 (3031)SIGNS ❑❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 (3161)COVER ❑❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS ❑ ❑ GAS MONITORING AND (331 1) CLOSURE ❑ ❑ F, ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 E] SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST EJ❑ ❑ DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 F1 NON- HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMU NI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 (3231) VECTORS/BIRDS ❑❑ [-]VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE SITE FOR A PERIOD OF $YEARS OR LONGER 17734 ❑ UPON SITECLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY E] 1:1 ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17658 17685 (3232) VECTORS (P) F-17 El THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (332 1) SPECIAL WAS7E5 E-10 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND (3171) SALVAGING/ ❑ ❑ PROCESSING EISCAVENGING PROHIBITED TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 M, NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 17686 [:] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 I] VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE 17741 Ej SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 AND AREPROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 (] SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 n SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 MISTS, VAPORS, OR GASES 17742 Ej LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ E) LITTER NOT ALLOWED - - TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ El (3261) NOISE ❑❑ El NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ ri COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 SALVAG ED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR El ED ❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING EJ El ❑LIGHTING ADEQUATE (3181)NUISANCE E] 1:1 OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS 17669 SAFETY 1:1 El SAFETY EQUIPMENT IN USE AND BEING WORN (3272) ODOR (P) E] EJ(3101) AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA