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falaj 'a SWIS-09 (REV. 1/87) t %`I LOCAL ENFORCEMEN'i T � (^j -f NOTICE OF INSPECTION AGENCY: G �-' ��("� L I ... ( ( ,1 1, , ,. DISPOSAL SITE T -OUT T -IN FACILITY NAME GIT K TG; F11 E Ivf N RECEIVED BY. r FACILITY LOCATION r— Operator f -INS OR AL50 PRESENT Owner Comments: 41 1 *V C (301 1) RECORDS ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED MAINTAINED 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR V � C-/ (3111) CONFINED ❑LEI UNLOADING 7� UNLOADING ADEQUATELY CONFINED 17676 V C (3191) FIRE ❑❑ FIRE CONTROL ADEQUATE 17703 V C (3281) TRAFFIC ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FERENGE, SAFETY PROBLEMS, AND STACKING'. ON PUBLIC ROADS 17714 .. (3192) FIRE (P) ❑ ❑ BURNING TE RIALS SPREAD AND NGUISHED, LEA, SWM. NOTIFI MMEDI- ATELV OF FIRE NOT E>'1'FiN- GUISHED IN 24 HOURS 17683`... (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAVERS 17677 (3291) EQUIPMENT ED, [:) EQUIPMENT ADEQUATE IN ' INSPECTION 17639 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE os (3151) SLOPES/CUTS/ El. GRADING 171 WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. ��----�� (3201) LEACHATE ED M" `1 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, - AND DISPOSE OF LEACHATES (3021) PERSONNEL ❑ F] ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 F1 PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES DF TRENCH SIDES AS APPROVED BY LEA 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647-•-,,,xw�-- F1 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND AREEFFECTIVE' 1-3/4 : 1 OR FLATTER 17679 F]GRADING OF FILL SURFACES MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOISTURE (P) [:] ❑ I] REFUSE COVED WITH NEXT DAY'S REFUSE IT. SIX INCHES BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. L AREA OF EXPOSED REFUSE IS AS S'PECI- 17731 ADEQUATE MONITORING AND (3031) SIGNS ❑ 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 (3161) COVER E:]f.. ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 Ej SUITABLE QUALITY AND SUPPLY OF COVER MATERIA AVAILABLE 17661 -- ❑ COVER PROVIDED AT REQUIRED FIED FOR WET AND DRY SEASONS 17683 REPAIR OF DETERIORATED CONI T1oNS 17732 (321 1) GAS ❑ GAS MONITORING AND 1 CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ EjAFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR (3221) DUSTL_ [:]SETTLEMENT [] DUST CONTROL ADEQUATE 17706 OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 E:] INTER MEDIATE COVER �y/s..� (3231) VECTORS/BIRDS ❑ 0 VECTOR AND BIRD CONTROL SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 (3041) SECURITY F] ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS PROVIDED AT REQUIRED DEPTH ANDFREQUENCY 17684 FINAL COVER PROVIDED AS ADEQUATE 17707 [:]LIQUID PONOS MINIMIZE VECTOR PROPAGATION UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE COUNTY RECORDER - r FENCED AND IDENTIFIED 17658 REQUIRED 17685 + 17715 17735 (3051) ROADS ❑ ❑ 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 (3171) SALVAGING/ ❑ Lwl PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERA TIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- (3232)-V,F-CTORS(P) ❑❑ TH RESFi VALUES FOR VECTOR POPU LATIO EX CEE OED 17663 (3321) SPECIALWASTES ❑❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17781 l] SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL j HARMFUL DUSTS, FUM ES MISTS, VAPORS, OR GASES 17111. (3241) DRAINAGE/ ❑ �' EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER EJ 17660 MENTAL PROBLEMS E] LITTER CONTROL E] LIQUID WASTES APPROVED BY (3071) SANITATION ❑ ❑ D ADEQUATE SANITARY FACILITIES AVAILABLE 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY (32S'2j•-L13:Z,ER (P) ❑ ❑ 17666 SAFE ADEQUATE DRINKING WATER 17689 I] SALVAGE STORAGE LOCATION OK, E] LITTER NOT ED TO MIGRATE OFF -S LOCAL REGULATIONS 17744 AVAILABLE VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE 17663 17667 ) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES (3261 )NOISE NOISE ❑ C NO,CONTROL ADEQUATE', (3331) OTHER ❑ ❑ 1:1(3081 - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAG ED MATERIALS APPROVED (3271) ODOR,.: El (3091) LIGHTING``\, ❑❑ E] LIGHTING ADEQUATE \V . 17669 BY LEA AND LOCAL HEALTH 17692 ODOR CONTROL ADEQUATE 17713 (3 18 1 ) NU ISANCE❑ E] OPERATIONS NOT CREATE APUBLIC NUISANCE X17701 n FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED +7702 (310 1) SAFETY ❑ ❑ M SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3r2�72` DOR (P) ❑ ❑ u AMBI AT OR BEYOND FACILITY BO Y IS NOT ODOROUS 17683 *V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA