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M. p Vr SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: f• DISPOSAL SITE FACILITY FILE NO T -OUT COUNTY LSz T -IN FACILITY NAME -"T+' ? ,,.✓j RECEIVED BY:�.p FACILITY LOCATION Operator.'` r . Ile INSPECTOR ALf P tBQNT Owner Comments: _S T 1 � V C (301 1) RECORDS ❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3021) PERSONNEL ❑In ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PER SONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED (3031) SIGNS ❑ Ej IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (3041) SECURITY ❑ ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051) ROADS ❑ L`J ACCESS ROADSHAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, ANO ALLOW ALL-WEATHER ACCESS 17659 0, NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, ANOARE PROVIDED WITH DIRECTIONS 17660 (3071) SANITATION ❑ D ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3081) COMMUNICATIONS ❑❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (30--9I1) LIGHTING ❑❑ iJ LIGHTING ADEQUATE 17669 (3101) SAFETY ❑ ❑' FISAFETY EQUIPMENT IN USE AND BEING WORN 17670 v C (311 1) CON FIN ED UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3141) COMPACTING 1:1 ED SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3151) GRADIS[ GUTS/ E:1 1:1 WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 El FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 i-1 GRADING OF FILL SURFACES ADEQUATE 17710 (3161) COVER ❑ El STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 (317 1) PROCESSI G ❑ El SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 El SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 -5 (3181) NUISANCE EJ OPERATIONS 00 NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 V C (3191) FIRE ID El O Fi RE CONTROL ADEQUATE 17703 (3192) FIRE (P)❑❑ ❑ BURNING MATF,RYALS SPREAD AND EXTINGUISHED. LEA,.S_MB NOTIFIED IMMEDI- ,AVELY OF FIRE NOT EXTIN- - GUISHED IN 24 HOURS 17683 (3201) LEACHATE ❑❑ 11 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 El NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ 73 - REFUSE REFUSE COVERED.WITH NEXT DAYS REFL=0R WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA �,,wPF POSED REFUSE IS AS SPECT- /"' FIED FOR WET AND DRY SEASONS 17683 (321 1) GAS ❑ 0 GAS MONITORING AND CONTROL AS REQUIRED 17705 (3221) DUST ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ❑ El VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3232) VECTORS (P) ❑❑ 11 THRESHQLD- VALUES FOR VECTOR _�OAiJLATIONS NOT EXCEEDED ✓'^� 17683 (3241) EDRA ROSION E/ ED❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ LITTER CONTROL ADEQUATE 17711 �-ry (3252) LITTER (P_L,,,..----" `-❑LJ E] LITTER ,NOT^AMLOWED TO MIGRATE OFF-SITE 17683 (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3271) ODOR ❑ ODOR CONTROL ADEQUATE 17713 (3272) ODOR (P) []AMBIENT AIR ATEYOND FACILITY BJWNDARY IS NOT ODOROUS 17683 DISTRIBUTION: WHITE - CW MB YELLOW - OPERATOR PINK - LEA V C (3281) TRAFFIC 1:1 El ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑❑ 0 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 MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS li 17732 (3311)CLOSURE ❑❑� 0 AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITEFOR A PERIOD OF 5YEARS OR LONGER 17734 D UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3321) SPECIAL WASTES El 1:1 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA SITE TE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (331131) OTHER ❑❑ *V = Violation C = Compliance