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. SWIS-09 (REV. 1/87) LOCAL ENFO CEMNT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE t T-iN6-:> (1031 P'ANAME `' 11 CdS RECEIVED BY: LOCATION — Operator � INSP TOR ALSO PRE NT r Owner {', •� M1J r 1 Comments: 0 r `l rcs Nw .s f J *V C C A4e* , V CC V C (301 1) RECORDS ❑� (311 1) CONFINED ❑f, l (3191) IRE❑�1 (3281) TRAFFIC ❑,p ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE 7703 TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. ❑ ❑ 17636 CONFINED 17676 TRAFFIC MINIMIZES INTER - ADEQUATE SUBSURFACE (3192) FIRE (P) FERENCE, SAFETY PROBLEMS, ❑ RECORDS MAINTAINED E)BUR NING,MATERIALS AND STACKING ON PUBLIC 17637 f,. (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 LOGOF SPECIAL OCCURRENCES COMPACTING LEA. SWMB NOTIFIED IM (3291) EQUIPMENT ❑1�-7 MAINTAINED 17638 SPREADING AND COMPACTION IN TWO -FOOT LAVERS ATELY OF FIRE NOT EXTIN- ED IN 24 HOURS RECORDS AVAILABLE FOR 17677 �,/"GrJISH EQUIPMENT ADEQUATE IN - (3151) SLOPES_(CUTS/ El GRADING Y - (3201) LEACHATE ❑ I,ur. ADEQUATE STEPS TAKEN 9 ' INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED (.3021) PERSONNEL ❑ ❑ WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE "1 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE El 17647 ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 7709 (3202) MOISTURE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER E) EFFECTIVE MAINTE- NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 1 76 79 REFUSE COVEREDWITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LEA GRADING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH. SIX INCISES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 7649 17710 OF EXPOSED REFUSE 15 AS-SVXQj . IED FOR WET AND ORSEASONS —�"' 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ (3161) COVER ❑ rl IDENTIFICATION SIGNS AT .s 0 STOCKPILING OF COVER DOES NOT INTERFERE 17732 (321 1) GAS El A (331 1) CLOSURE ❑❑ EACH POINT OF ACCESS 17656 WITH OPERATIONS �Q,.r GAS MONITORING AND ENTRY SIGN STATES FEES, HOURS CONTROL AS REQUIRED AFTER CLOSURE, - OF OPERATION. WASTES U1 � SUITABLE QUALITY AND 17705 N LEACHATE, EXTENSIVE (3221) DUST ❑x ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR SETTLEMENT OCCURS. THE 17657 NON -HAZARDOUS UNATTENDED AVAILABLE 17681 O DUST CONTROL ADEQUATE 7706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑IBJ OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF SYEARS OR LONGER CATION FACILITIES 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL • N17734 ADEQUATE 0 UPON SITE CLOSURE, DETAILED (3041) SECURITY ❑ ADEQUATE PERIMETER AND FREQUENCY 17684 17707 LIQUID PONDS MINIMIZE DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENCED AND IDENTIFIED REQUIRED (32'32) VECTORS ( ❑ ❑ (3321) SPECIAL WASTES ❑ ❑ 17658 17685 ❑ ❑ (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING THRESHOLD VALUES�CTjjR 07 POPULATIONB-R EXCEEDS DB `� M.... - ' ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED .-.'17683 IN SAFE AREA (5241) DRAINAGE/ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 0 SALVAGING DOES NOT INTER- 17741 SITE ACCEPTS ONLY APPROVED 17659 INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 ^ EROSION DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY iYaJ CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑t, AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 - MENTAL PROBLEMS 17688 - LITTER CONTROL ADEQUATE LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY I �]�' (3071) SANITATION ❑ L� SALVAGING AND VOLUME 17711 AND LEA F1 ADEQUATE SANITARY FACILITIES/ REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS.(3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689OWai.T. ��+ R NOT ALLOWED•' LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK. TO MtG IZ'14'TB.G„�F-51TE 17744 (3331) OTHER ❑ ❑ �_ AVAILABLE - 17667 VOLUME AS APPROVED BY LEA. MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT 17683 -'-' - (3261) NOISE E:] NOISE CONTROL �} (3081) COMMUNICATIONS ❑ Ly�l ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR ❑,j ODOR CONTROLr` , (3091) LIGHTING 0 E 17692 ADEQUATE LIGHTING ADEQUATE (3181) NUISANCE ❑ OPERATIONS OO NOT CREATE A PUBLIC NUISANCE 17713 17669 (3101) SAFETY ❑ ❑ "r9$Z,$) ODOR (P) BIENT AIR AT OR BEY 9 SAFETY EQUIPMENT IN 17701 CILITYANOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS OROUS 17670 FOR HUMAN CONSUMPTION 7FA 683 *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA