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SWIS-09 (REV. 6/81) LICALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ... .::..... .: ... .:. .. .. ...-::.....:::.:c:::. ....:...... .:..... ..:. .: ' :.::�::'>:?.. ... `2; ;%F .. •.`£ Ri..X..G..i. �Hr%F:K'JE:'s".:f'..,. ?4.7'p.. .: 13,`.".:.'.:.".:.':..'.:.. :::ti:E..I.I.t.S...Y..!;.Ei`E`ILk�1:::�l::Et:"i:•�'":•':::�:�:�� :�s:t::>:�:R E I N SPE CTI ON DATE T -OUT b :a:3riif.«,�oo;Y3:•:::::. �: MM DD YY ce:+� c 0o wy T-IN L / 1 I :...., aoo.. . ,:..:. c:.....:.»::cxao,."°x.?e-,�,o';c•.::# �fl....:..,.:.,, FACILITY NAME ( , RECEIVED BY: ) MAILING ADDRESS Operator INSPECTOR - ALSO PRESENT / Owner Comments}. i , .,(r' V C l }' V C (301 1) RECORDS El El (311 1) CONFINED ❑❑ I (3191) FIRE ❑❑ (3281) TRAFFIC El ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 E]TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. ❑ ❑ 3 1766 CONFINED 17676 TRAFFIC MINIMIZES INTER - ❑ ADEQUATE SUBSURFACE (3192) FIRE (P) FEREN CE, SAFETY PROBLEMS, ❑ E] RECORDS MAINTAINED MATERIALS E] AND STACKING ON PUBLIC 17637 17637 (3141) SPREADING/ PREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ MAINTAINED E] SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISHED 24 HOURS 17638 ❑ RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 17677 IN 17 83 ❑ EQUIPMENT ADEQUATE IN (315 1) SLOPES/CUTS/ ❑ ❑ GRADING (3201) LEACHATE ❑ ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT,17726 INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED ❑ ❑ (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 ❑ NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED By LEA WITH WATER EXCEPTB AS (3301) MAINTENANCE ❑ 17647 ❑ ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQC 17709 LEACHATE (P) ❑ ❑ PROVIDED APPEARANCE AND AREE]EFFECTIVE MAINTE- NANCE PROCEDURES AND 17648 ❑ SITE ATTENDANT AVAILABLE 1-3/4 : 1 OR FLATTER 17679 (3202) ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA ❑ GRADING OF FILL SURFACES ADEQUATE DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIEDFOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ❑ :. ❑ (3031) SIGNS ❑ IDENTIFICATION SIGNS AT (3161) COVER ❑ STOCKPILING OF COVER (321 1) GAS ❑ ❑ 17732 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS ❑ GAS MONITORING AND (331 1) CLOSURE El E:1 F1 SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST :❑ ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 ❑ NON _HAZARDOUS UNATTENDED AVAILABLE 17681 '_Q DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMU NI- tQ'COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEAR5 OR LONGER (3231) VECTORS/BIRDS ❑❑ CATION FACILITIES 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY E]❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ ADEQUATE PERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC URITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED VECTORS (P) ❑ ❑ (3321) SPECIAL WASTES T El E](3232) 17658 17685 (3051) ROADS ❑ (317 1 ) SALVAGING/ ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR []BURNING WASTES IMMEOI- ;'..❑ ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ , ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- 17741 ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUSWASTES AND ❑ INTERNAL ROADS IN SAFE 17687 '-,. DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL OUSTS, FUMES, (3251) LITTER AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE OR ENVIRON- MISTS, VAPORS, OR GASES 17742 DIRECTIONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 �W❑ "_;❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) ❑ ❑ ❑ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑ ❑ AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE ❑ ❑ ❑ NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT (3331) OTHER ❑ (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING El EJ ❑LIGHTING ADEQUATE17713 (3181) NUISANCE E] E-1 ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 (3101) SAFETY [:] ❑ (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY 15 NOT 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