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DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA I qW SWIS-09 (REV. 6/81) LOCAL ENFORCEMENT j NOTICE OF INSPECTION AGENCY; DISPOSAL SITE + 1: j<:,. rt.•+ Rfi 1NSPE CTION DATE T -OUT..,. •;: ' �i'�°• ',�u�2;+"• MM DO YY rweyly v NwMe a<, RECEIVED BY: MAILING ADDRESS Operator r INSPECTOR _AjL_S? PRESENT Owner - i •� 1 tl } j Comments.' r 1 , y r *V c V C V c v c (3011)RECORDS [:1 El (3111)CONFINED ❑❑ (3191)FIRE ❑❑ (3281)TRAFFIC ❑❑ ACCURATE WEIGHTIVOLUME UNLOADING FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. RECORDS MAINTAINED 17636 ❑ UNLOADING ADEQUATELY CONFINED TRAFFIC MINIMIZES INTER- ❑ ❑ 17 76 (3192) FIRE (P) F E R EN CE, SAFETY PROBLEMS, ADEQUATE SUBSURFACE RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ ❑ SPREAD AND EXTINGUISHED. ROADS 17714 LOGOF SPECIAL OCCURRENCES COMPACTING SPREADING AND COMPACTION LEA, SWMB NOTIFIED IMMEDI- - ATE LY OF FIRE NOT EXTINEJ D MAINTAINED 17638 IN TWO -FOOT LAYERS GUISHED IN 24 HOURS 17683 (3291) EQUIPMENT O EQUIPMENT ADEQUATE IN RECORDS AVAILABLE POR7677 INSPECTION TYPE, CAPACITY, AND NUMBER, EJ 17639 (315 1) SLOPES/CUTS/ ❑ ❑ GRADING WORKING FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, DISPOSE OF LEACHATES AND IS ADEQUATELY MAINTAINED 0 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ ElADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND 17704 TO COMPLY WITH SEC. 17682 PIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS El NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED 17647 APPROVED BY LEA 17678 WITH WATER EXCEPT AS APPROVED BY RWQCB 177 9 ❑ ❑ E3ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT (3301) MAINTENANCE E] EFFECTIVE MAINTE- (3202) LEACHATE (P) ❑ ❑ PROVIDED APPEARANCE AND ARE 1-3/a : 1 OR FLATTER NANCE PROCEDURES AND 17648 E] SITE ATTENDANT AVAILABLE 17678 [] REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND UTILIZED FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES SOIL. TOTAL AREA 17731 BY LEA 17649 ADEQUATE 17710 OF COMPACTED OF EXPOSED REFUSE IS AS SPECT- FIFO FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDI TIONS 17732 ❑ ❑ ry=% ❑ COVER (3031) SIGNS 0 IDENTIFICATION SIGNS AT (3161) 11 STOCKPILING OF COVER DOES NOT INTERFERE (321 1) GAS ❑ ❑ F-1 ❑ EACH POINT OF ACCESS 17696 WITH OPERATIONS E] GAS MONITORING AND (331 1) CLOSURE ENTRY SIGN STATES FEES, HOURS17680 CONTROL AS REQUIRED 770$ 0 AFTER CLOSURE, IF LEACHATE, EXTENSIVE OF OPERATION. WASTES ACCEPTED/NOT ACCEPTED - SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE (3221) DUST El EJ 17657 n NON -HAZARDOUS UNATTENDED AVAILABLE 17681 E] DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITES HAVE SIGN WARNING USERS EQUIR COVER PROVIDED AT RED SITE FOR A PERIOD OF 5YEAR5 (3231) VECTORS/BIRDS 0 OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY 17682 OR LONGER CATION FACILITIES 17668 '_QINTER MEDIATE COVER PR OVIDED AT REQUIRED DEPTH AND FREQUENCY []VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED THE (3041) SECURITY ❑ ❑ ADEQUATEPfi RIMETER SECURITY HAZARDOUS AREAS 17684 FINAL COVER PROVIDED AS LIQUID PONDS MIN iM IZE VECTOR PROPAGATION 17715 WITH THE LEA AND WITH COUNTY RECORDER 17735 , FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) ❑ ❑ El THRESHOLD VALUES FOR VECTOR (3321 )SPECIAL WASTES El(3051) BURNING WASTES IMMEDI- EXTINGUISHED ROADS ❑ ❑ (3171) SALVAGING/ ❑ ❑ nACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND IN SAFE AREA SURFACE. MINIMIZE DUST AND SCAVENGING PROHIBITED 17686 17741 TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS E] SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑ EROSION SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO ELIMINATE OR CONTROL CONDITION. PROVIDE ACCESS F] VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17706 HARMFUL OUSTS. FUMES, DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE MISTS, VAPORS. OR GASES ..fi�t1 DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER -J❑ 17742 LIQUID WASTES APPROVED BY 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME r LITTER CONTROL ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 (3071) SANITATION ❑ ❑ (3252) LITTER (P) 1:1 ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO AREAS DEAD ANIMALS ALLOWED BY AVAILABLE 17666 CLEARLY IDENTIFIED 17689 E] LITTER NOT ALLOWED LOCAL REGULATIONS 17744 171 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, TO MIGRATE OFF-SITE 17683 El El AVAILABLE FIRE. NUISANCE 17690 E] SALVAGE STORAGE TIME DOES NOT NOISEMINIMIZES (3261) NOISE ❑❑ NOISE CONTROL (33 1) OTHER (3081) COMMUNICATIONS ❑ ❑ E] COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE 1771 AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED PROBLEMS 17691 E] E]17668 El SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR 1:1 ODOR CONTROL (3091) LIGHTING 1:1 El 17682 ADEQUATE 7713 0 LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE NUISANCE (3272) ODOR (P) El El(3101) AMBIENT AIR AT OR BEYOND E]❑ SAFETY SAFETY EQUIPMENT IN A PUBLIC 17701 FACILITY BOUNDARY IS NOT *V = Violation USE AND BEING WORN 17670 (] FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 PROHIBITED C = Correction 17702 DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA I