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Ask 1qw SWIS-09 (REV. 6/81) NOTICE OF INSPECTION LOCAL INFO RCEMENT AGENCY: DISPOSAL SITE DATE T REINSPECT -OUT ION MM DO YY .......... T-IN I.................... FACILITY NAME RECEIVED BY: MAILING ADDRESS qperatogj) �.4 INSPECTOR _Fx�"ug NT Owner Comments: f *V C V C V C V C (301 1) RECORDS (311 1) CONFINED ED 0 (3191) FIRE (3281) TRAFFIC E]I--] ACCURATE WEIGHT/VOLUME j UNLOADING [-]FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENC", SAFETY PROBLEMS, RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS n LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- _17714 M 38 WO-FOOT LAYERS GUiSHEO IN 24 HOURS (3291) EQUIPMENT D I A1 NTAINED E]SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 76 El F IN T RECORDS AVAILABLE FOR _17677 17683 EQUIPMENT ADEQUATE IN INSPECTION NSPECTION TY PE CAPACITY,AND NUMBER, 17639 S/ 0 0 (3201) LEACHATE EJ 0 's (3151)SLOPE S CUT El AN ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL El E] r-1 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ADEQUATE NUMBER OF QUALI- 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 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB -1 El F-1 ADEQUATE EQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE P ROVIDED APPEARANCE AND ARE []EFFECTIVE MAINTE- 1 7648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME ULL- IME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND D R Y SEASONS REPAIR OF DETERIORATED (3031) SIGNS El 0 (3161)COVER _17683 CONDITIONS IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 0 Ej 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE El 7 ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF,COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE E3 NON-HAZARDOUS UNATTENDED 17681 E3 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT RE - 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNE- DEPTH AND FREQUENCY SITE FOR PER,DO OF 5YEAR5 CATION FACILITIES 17682 (3231) VECTORS/BIRDS [__1 El o R LONGER 17668 EJ INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE El UPON SITECLOSURE,DETAILED (3041) SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, E C U RITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED ED AND IDENTIFIED REQUIRED 17715 17735 1765817685 (3232)VECTORS(P) [:10 (332 1) SPECIAL WASTES [__1 El (3051) ROADS (3171) SALVAGING/ El THRESHQ D VALUE 3 FOR VECTOR BURNING WASTES IMM EDI- ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-EATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL .T RNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS E]VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, A ND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER 0 0 17742 17660 MENTAL PROBLEMS El LITTER CONTROL E]LIQUID WASTES APPROVED By 17688 ADEQUATE RWQC 8,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ DEAD ANIMALS ALLOWED BY 17666 17689 []LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER E]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744__ AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ED 1:1 17690 (3261) NOISE El (3081) COMMUNICATIONS DEJ SAL,AGESTORAGE TIME DOES NOT NOISE CONTROL 1-1 COMMUNICATEON FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 E]SALV AGED MATERIALS APPROVED (3271) ODOR El I--] BY LEA AND LOCAL HEALTH 0 ODOR CONTROL (3091) LIGHTING 1:1 D 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE El El E3 OPERATIONS DO NOT CREATE (3272) ODOR (P) (3 10 1)SAFETY ❑❑ A PUBLIC NUISANCE 0 AMBIENT AIR AT OR BEYOND F-1 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS !OT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 1 1 C =Correction DISTRIBUTION: WHITE: -SWMB YELLOW- OPERATOR PINK- LEA