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WWI SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY; t 1 DISPOSAL SITE T -OUT T -IN FACILITY NAME. ., - —, Ta--- RECEIVED BY:* FACILITYLOCATION 1`... Operator Ilf ,t. �l•+\. . IN$ O r� ALSO IRE NT Owner Comments: _ •:j.tx^ kA C -•l V 4. 1� l ` � ��.�aner-n) c-�5r� �M?.A -!'11Aer,. S,s> � Ar•n� c�3. Qv� :i_._' , L-. .7.. L. c L%�1 ,�'.i „ ,�_. ! 1 1 --1 1-,) — I N wlCtvv .\ *V C (301 1) RECORDS ❑OI ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF S PECIAL OCCURRENCES MAINTAINED 17638 n RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 n SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 F1 NON -H AZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY 1:10 ADEQUATEPERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED (3051) ROADS U LJ ll ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ ❑ 0 ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3091) LIGHTING ❑ KI E3 LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 I V ❑!` l� CyJj (311 1) UNLOADINGCONFINED UNLOADING ADEQUATELY CONFINED (3141) SPREADING/ LJyi COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) GRA. /CUTS/ U1�' �''1 GRADINNG �( n WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS ANO SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE r 1-3/4 : i OR FLATTER 17679 GRADING OF PILL SURFACES 13161)COVER ULA STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 1 768 1 "1Y� COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3171) PROCESS NG� ❑ SCAVENGING PROHIBITED 17686 0 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOTINTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTALPROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3�1''181) NUISANCE LJ 9 iJ OPERATIONS DO NOT CREATE y. A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 V C (3191) FIRE El [A O FIRE CONTROL ADEQUATE 17703 (3192) FIRE (P) ❑ ❑ El BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- /,�,-r'O7Ufi S3 ED IN 24 HOURS (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E3 No WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202).. LEACHATE (P) E] REFUSE COVERED WITH ,N.E DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRY SEASONS (321 1) GAS LiW I ❑ GAS MONITORING AND CONTROL AS REQUIRED (3221) DUST LJ L2 E] DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ C3 VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232r'VECTORS (P) THRESHOLD VALUES FOR CTOR P TIONS NOT EXCEE vNa_, , 83 (3241) EROSIN NAGE/ El E] DRAINAGE AND EROSION CON T R O LADEQUATE 17708 rr (32�'51) LITTER ❑ L. El LITTER CONTROL ADEQUATE (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑❑ NOISE CONTROL t. ADEQUATE 1771 (3271) ODOR ❑ ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) ❑ AMBIENT AIR AT OR BEY FACILITY LINDA NOT ODOROUS 17683 _...•'""" DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR. PINK — LEA - 1V C (3281) TRAFFIC ft 7f CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE,SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ED E] EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ EFFECTIVE PROCEDURES PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (331 1) CLOSURE ❑ El AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 E] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3321) SPECIAL WASTES BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUIIJNKO IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKESPRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, - MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB'LOCAL HEALTH ENTITY AND LEA 17743 E] DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 133❑31) OTHER ' I,�. ❑❑ *V = Violation C = Compliance