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DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA SWIS-09 (REV. 6/81) LOCAL EN FO CEMNT NOTICE OF INSPECTION AGENCY ` DISPOSAL SITE t :• SE. REINS EC 10 E .:�>....>. :::.........:'[::3.fn.'OZi:#.`.:::.::.::::::.:.::.:fl.'Il.',.3R.,:'....•...,`I.`:1,}'.`.k,#,'.,:,,3,!'„iak"'.':::.:.�::::.:::;.::.:::.::.:: :A ...,.:..,:,:•.:.. #t.;::c»:3>its.:::;:, M M DO ...:...:..:..:.:::::+..:.........., . t; .ear.:::: t • ,.:o ; .t::. �. �:: e;<:ii:::R::::::.::::. • �::t: t:: .........:......: ..... 102 I FACILITY NAME _ RECEIVED BY:'��% :. I 1 r ' ' •� jt. MAILING ADDRESS` _ Operatof��' J / 1411,11"'. z_ INSPECTOR LBO PR 5 NA - r Owner Comments: _ i. IN i r ' ( ( { I ( t c� *V C V C V C V C (3011)RECORDS 0 E (3111)CONFINED ❑❑ (3191)FIRE ❑❑ (3281)TRAFFIC ❑❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. ❑ ❑ 17636 CONFINED 17676 TRAFFIC MINIMIZES INTER - ADEQUATE SUBSURFACE (3192) FIRE (P) FEREN CE, SAFETY PROBLEMS, ❑ ❑ RECORDS MAINTAINED ❑ BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ ❑ MAINTAINED ❑ SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- GUISHED 24 HOURS 17638 ❑ RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 17677 IN 17683 ❑ EQUIPMENT ADEQUATE IN (315 1) SLOPE S_(CUTS/ ❑ ❑ GRADING (3201) LEACHATE El E] ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, ANis ADEQUATELY MAINTAINED 17726 E] ❑ (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑ STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS El No WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS —1 E-1❑ (3301) MAINTENANCE 17647 ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 7709 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : i OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXTPROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA ElGRACING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRV SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ❑ ?°.,� ❑ (3031) SIGNS []IDENTIFICATION SIGNS AT (3161) COVER ❑ STOCKPILING OF COVER - 4 17732 ❑ ❑ (331 1) CLOSURE ❑ 1:10 EACH POINT OF ACCESS 17656 DOES NOT ENT fi RFERE WITH OPERATIONS (321 1) GAS ❑ GAS MONITORING AND ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 El AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST El ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS, THE 17657 ❑ NON -HAZARDOUS UNATTENDED AVAILABLE 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR ANO REPAIR (3231) VECTORS/BIRDS El El OF UNAVAILABILITY OF COMMUNE- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SYEARS OR LONGER CATION FACILITIES17682 17668 ,-1 NTE RMEDIATE COVER PRO VIDEO AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY El AND FREQUENCY 17707 DESCRIPTION MUST BE FILED r-1ADEQUATEPERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) ❑ ❑ (3321) SPECIAL WAST -ES ❑ El(3051) BURNING WASTES IMMEDI- 17658 17685 [_1 El ❑ ❑ ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 ❑ ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ [:1 ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- 17741 os,ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTER 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 DUSTS, FUMES, n (3251) LITTER `',..u❑ AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 DIRECTIONS 17660 MENTAL PROBLEMS 17688 ❑ LITTER CONTROL„ ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION 1:1 El ❑SALVAGING AND VOLUME 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 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑❑ ❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 (3261) NOISE ❑ ❑ (3081) COMMUNICATIONS [:]El ❑ SALVAGESTORAGE TIME DOES NOT ❑ NOISE CONTROL F-1COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17666 17691 ❑ SALVAGED MATERIALS APPROVED By LEA AND LOCAL HEALTH 17692 (3271) ODOR El [D ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING El ❑ LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE 17669 (3272) ODOR (P) ❑ ❑ (3101) SAFETY El ElA ❑ PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 .V = Violation PROHIBITED 17762 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA