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Mik Ah MW SWIS-09 (REV. 1/87) CEMEN NOTICE OF INSPECTION LOCAL EN FO AGENCY: u Nr SALIVAa TJ W DISPOSAL SITE ENyI i2.01N M E�� L N'CA-LTH S E�2 tt r C -t ; T -OUT " FACILITY NAME IFuRYNAPD )Alt-- rQbf-I LL RECEIVE BY: FACILITYLOCATION T / n ` h I (e < AV Q� Operator N„J� 1 (/ rYl 4 S 1 ` INSPECTOR ALSO PRESENT CA) M (S ALA til Ine-VER A>UN EA Owner R) C*-' IDA C P ' L 7I , Commentsf S � ' -Lv {�'� Q p "In "7 1t'F,vk' arc Yir,�o:7k�6ki S+V4e 11-1 AVIZ14A6 vrL� Q ,\ -i1.v . }x C vt1 �I 7& i U (A-rve a C,o 4G4 -'k1 ••- (SDS i; u t r w i ^' a.,..,r a- & z C YIL., "nsIL.1 -- obs-,,vL-tf wotsb, � v or J 1 l"71 Lu Ly �i (+ v �' fidv ;yvv q tri a it �"1= 0.�� C o e !i ('4 ( to L® '-1 —L'IeLl1 1rr l * V C V C V C (301 1) RECORDS El EJ (311 1) CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC ❑99 ACCURATE WEIGHT/VOLUME�''I UNLOADING E] FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED (J UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE CONFINED 17676 (3192) FIRE (P) ❑ ❑ TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, (3141) SPREADING/ ❑ RECORDS MAINTAINED 17637 ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMS NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT 1:1 ED MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS RECORDS AVAILABLE FOR 767717683 EQUIPMENT ADEQUATE IN (315 1) SLOPES/CUTS/ ON GRADING [!)WORKING FACE SLOPES (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ��^^''''�� (3021) PERSONNEL 1:1f< ADEQUATE NUMBER OF QUA I- 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 ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 ADEQUATE SUPERVISION 17678 0 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 7709 (3301) MAINTENANCE ❑ 0 (3202) MOISTURE (P) [:] [:]NANCE PROVIDED 17648 APPEARANCE AND AREEFFECTIVE 1-3/4 : 1 OR FLATTER MAINTE- PROCEDURES AND 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 ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECI- FIEDFOR WET AND DRV SEASONS - 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑. (316 1) COVER ❑ (321 1) GAS ❑ IS IDENTIFICATION SIGNS AT EACH POINT OF ACCESS STOCKPILING OF COVER DOES NOT INTERFERE 17732 (331 1) CLOSURE El 1:1ENTRY 17656 WITH OPERATIONS GAS MONITORING NO 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 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NO N -HAZARDOUS UNATTENDED 17681 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 (3231) VECTORS/BIRDS ❑LLL SITE FOR A PERIOD OF SPEARS OR LONGER - 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH (] VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ - ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEC URITV, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 1773 FENCED AND IDENTIFIED REQUIRED (3232) VECTORS (P) ❑ ❑ (332 1) SPECIAL WASTES ❑ ❑ 17658 17685 ❑ IDElTHRESHOLD (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 0BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUIS ED 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 APPROVE 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 (j 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 DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME ij LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071 SANITATION ❑� ) ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS...( -32-152) LITTER (P) ❑ ❑ -J DEAD ANIMALS ALLOWED BY 17666 17689 ( LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 OTHER ❑ ❑ ./t 1-7:7 �' i_ VV� (� �I �`t AVAILABLE - 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 SALVAGE STORAGE TIME DOES NOT 17683 (3261) NOISE F-1 15 ❑ NOISE CONTROL (3081) COMMUNICATIONS ❑ S ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 ' / ►►►III �� ( NMMI �V WASTES ARE ACCEPTED 17668 17691 SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (32-'I7 ❑ 1) ODOR ❑ IJ ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE (3181) NUISANCE ❑— OPERATIONS DO NOT CREATE A LIGHTING ADEQUATE 17669 17713 ❑ (3272) ODOR (P) E] ❑ (31''O1) SAFETY n SAFETY EQUIPMENT IN A PUBLIC NUISANCE 17701 E] AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 *V = Violation 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA 1” 'T"