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Aw SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: SLr Ll J (Lr_a rr, � A) 61 — , l DISPOSAL SITE ' T— t T -OUT FACILITY NAME FACILITY LOCATION `' me- RECEIVED BY: Operator Z77.4 INSPETO �f � ALSO PRESENT Owner AJ Comments: j o %, ,y �� I, {z �, ,✓,� n *V C V C V C V C (301 1) RECORDS El El ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (311 1) CONFINED El UNLOADING UNLOADING ADEQUATELY (3191) FIRE ❑Q FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC El 1:1 TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR CONFINED 7 76 176715 TRAFFIC MINIMIZES INTER - SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192)FIRE (P) El FJFERENCE, 0 BURNING MATERIALS AND EXTINGUISHED. LEA, SWMB NOTIFIED IM MEDT- ATELV OF FIRE NOT TME GUISHED IN 24 HOURS 17683 (3141) SPREADING/ 1:1 E] COMPACTING El SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑ 0 EQUIPMENT ADEQUATE IN INSPECTIONTYPE, 17639 (3151) SLOPES/CUTS/ ❑ ❑ GRADIfVG FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATESSTANDBY CAPACITY, AND NUMBER, AND IS AOEQUATELY MAINTAINED 17726 EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ EDWORKING ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA E3NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT A5 AND OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION PROVIDED 17648 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) MOISTURE (P) ❑ ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17679 ❑ GRADING OF FILL SURFACES REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES PROGRAMS DEVELOPED AND UTILIZED BY LEA 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 ��--77 (3031) SIGNS ❑0 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED (3161)COVER ❑❑, STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE - SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND �) (3221) DUST ❑ Ian [:]DUST CONTROL ADEQUATE J^ SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCYICjy��'j1 17682 (3231) VECTORS/BIRDS ❑R SITE FOR A PERIOD OF SYEARS OR LONGER 17668 ElINTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS VECTOR AND BIRD CONTROL (((! ��" ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ❑ ❑ E] ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 REQUIRED 17685 17715 1773$ (3232) VECTORS (1:1ED(3321) ES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 SPECIAL WASTES E]❑ BURNING WASTES IMMEDI- ATE LY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 E] SITE ACCEPTS ONLY APPROVED (3051) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OFMUD, ANO ALLOW ALL-WEATHER ACCESS (3171) SALVAGING/ ElUU PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑ 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, FERE WITH OPERATIONS 17687 E] VOLUME REDUCTIONAND ENERGY RECOVERY DO NOT INTERFERE EROSION []DRAINAGE AND EROSION CONTROL ADEQUATE 17708 HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER ❑® AND ARPROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 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 LITTER CONTROL ,/ ADEQUATE 17711 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE - 17667 (3252) LITTER (P) ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (33331) OTHER ❑ ❑ (3261) NOISE ED/to NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ �I'. COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS (3101) SAFETY ❑ I ll SAFETY EQUIPMENT IN T USE AND BEING WORN �7 (3272) ODOR (P) ❑ IX�,1 El AMBIENT AIR AT DR BEYOND FACILITY BOUNDARY IS NOT ODOROUS *V = Violation C = Compliance 17670 FOR HUMAN CONSUMPTION PROHIBITED 17702 17683 DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA