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I SWIS-09(REV. 1/87) NOTICE OF INSPECTION LOCAL EN FO CEMAGENCY: - �/ l DISPOSAL SITE T-OU T T-IN FACILITY NAME RECEIVED BY: FACILITY LOCATIOIw., Operator I ! Owner - { ' Comments: I i i j I 'r i C *V C V C V C Vi (301 1) RECORDS El (311 1)CONFINED ❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑ 0 ACCURATE WEIGHT/VOLUME UNLOADING C]FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL RECORDS MAINTAINED El UNLOA GING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCE,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 MAINTAINED El SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHEO IN 24 HOURS (3291) EQUIPMENT on RECORDSf AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TV PECA PAGITY,AND NUMBER, 17639 (31S I)SLOPES/CUTS/ El (3201) LEACHATE ❑ AND Is, ADEQUATELY GRADING E]ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ID WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 n ADEQUATE NUMBER OF QU AL1- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STAND BY EQUIPMENT AVAILABLE PIED 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 17676 APPROVED BY RWQCB I ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ '�' M PROVIDED APPEARANCE AND AREE]EFFECTIVE MAINTE- 7 rf 17648 1-3/4 : 1 OR FLATTER (,12,02) MOISTURE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 1679 /REFUSE COV FULL-TIME OR AS DETERMINED n GRADING OF FILL SURFACES k,. DAYS REERED WITH NEXT PROGRAMS DEVELOPED AND FUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE ISAS SPECT- ADEQUATE MONITORING AND FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER ❑ ,y 17683 CONDITIONS IDENTIFICATION SIGNS AT O STOCKPILING OF COVER ❑ 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF r OF OPERATION,WASTES SUITABLE QUALITY AND 17705 (EACH ATE,EXTENSIVE ACCEPT /NOT ACCEPTED . SV PPLY OF COVER MATERIAL SURFACE CRACKING OR }q'� 17657 AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTEyI.�DED 17661 �DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA I(ND SITES HAVE SIGN WARNlnG USERS []COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OFHH9NNN.COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES r. /� 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER 17666 INTERMEDIATE COVER I]VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE P I]UPON SITE CLOSURE,DETAILED (3041)SECURITY --^' AND FREQUENCY 17707 t '"- DESCRIPTION MUST BE FILED El ADEQUATE PERIMETER 17684 ❑LIQUID PONOS MINIMIZE , _ WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER .FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑ •'(3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURN I NG WASTES IMMEDI- 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 '��7 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ f SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 0,NT RNAL ROADS IN SAFE 17667 13 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS D VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (32❑51) LITTER �� ❑❑ ❑ 17742ROBLEMS LITTER CONTROL LI P 17660 MENTAL QUID WASTES APPROVED BY 17688 ADEQUATE RWOC B,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 1:1LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑ (3091) COMMUNICATIONS ❑❑ SALVAGE STORAGE TIME DOES NOT IJ NOISE CONTROL E]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 i 17668 SALVAG ED MATERIALS APPROVED (3271) ODORi ❑❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL S 7 (3091) LIGHTING ❑❑ 17692 ADEQUATE (tSa'i LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑ -- 0 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101)SAFETY ❑Q A PUBLIC NUISANCE D AMBIENT AIR AT OR BEYOND n SAFETY EQUIPMENT IN 17701 - FACILITY BOUNDARY IS NOT USE AND BEING WORN n FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 _ •V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA