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Ask MW SWIS-09 (REV. 6/81) LOCALENFORCEMENT ; NOTICE OF INSPECTION AGENCY: DISPOSAL SITE t r ............ ' ::::.L£i5i3.i'EY'1` u :::::.:::::::::::::::: REINSPECTION DATE- §q •:.:: 8 • . six::>:.:;;.??:..,:a•;•:;a?;;:;;;>.;>;..???::???:;,<::::�::::'>:::s.:::>'::^>:::::<:;;i%>;ar;?.,..M M OD VY u. ). A: '1'1.11 44 f'a x d? T- N Lf . .yy}} 1021 :::?':;;;:tip• ..vjv;.,:?:......,.:::::?::.......;..,..�.�. ...........::::::::::.::. .:.�. , FACILITY NAME EIVED BY REC 'ADDRESS MAILING Operator INSPECTOR ALSO PRESENT , Owner r , Comments: _ 1 1 *V C V C V C V C (301 1) RECORDS E:1 El (3111) CONFINED ❑❑ (3191) FIRE 0 E (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING El FIRE CONTROL ADEQUATE 17703 []TRAFFIC CONTROL RECORDS MAINTAINED F1 UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- FERENCE, 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 F-1 ❑ MAINTAINED El SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17638 RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 7677 7683 El EQUIPMENT ADEQUATE IN El I-, ❑ INSPECTION TYPECAPACITY, AND NUMBER, 17639 (3151) SLOPES/CUTS/ GRADI�NjG FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND IS ADEQUATELY MAINTAINED 17726 ❑ ❑ (3021) PERSONNEL F1 ADEQUATE NUMBER OF QUALI- n WORKING ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 11 NO WASTES IN DIRECT CONTACT TO COMPLY AND OTHER SECTIONS 17727 F, PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ 17647 ADEQUATE SUPERVISION 17678 E] FINAL SLOPES HAVE NEAT APPROVED BY RWQCIE, 17709 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND F, SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑ GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- 17731 []ADEQUATE MONITORING AND ❑ ❑ ❑ ❑ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS (3161) COVER 17683 n IDENTIFICATION SIGNS AT STOCKPILING OF COVER (321 1) GAS 1:11:1 17732 EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS C] GAS MONITORING AND (331 1) CLOSURE ❑ ❑ M ENTRY 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 NONHAZARDOUS UNATTENDED AVAILABLE 17681 DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED SHALL MONITOR ANO REPAIR SITE FOR A PERIOD OF 5YEARS (3231) VECTORS/BIRDS ❑ ❑ OF UNAVAILABILITY OF COMMUNE- DEPTH AND FREQUENCY 17682 OR LONGER CATION FACILITIES 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH I� VECTOR AND BIRD CONTROL ADEQUATE 17734 iCj UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED F-1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEAND WITH THE A SE C URITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED 17658 REQUIRED 17685 (3232) VECTORS (P) F-1 EJ (3232) VALUES FOR VECTOR (3321) SPECIAL WASTES 0 El BURNING WASTES IMMEDI- (3051) ROADS ❑ ❑ (317 1) SALVAGING/ ❑ ED 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 HAZARDOUS WASTES AND F1INTERNAL 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, (3251) LITTER ❑ ❑ AND ARE PROVIDED WITH WITH OPERATIONS OR CREATEMISTS, VAPORS, OR GASES 17742 DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 1:1 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 TO CLEARLY IDENTIFIED AREAS 17743 DEAD ANIMALS ALLOWED BY 17666 17689 1:1 LITTER NOT ALLOWED LOCAL REGULATIONS 17744 SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑ El17690 AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE El El El NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE SALVAGE STORAGE TIME DOES NOT (3331) OTHER El (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE❑ 17713 (3272) ODOR (P) El ED 1:1 AMBIENT AIR AT OR BEYOND 17669 (3181) NUISANCE ❑ OPERATONS DO NOT CREATE A PUBLIC NUISANCE (3101) SAFETY El I --]I SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN E3 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED C = Correction 17702 DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA