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SWIS-09 (REV. 1/85) CET LOCAL ENFOAGENCY: NOTICE OF INSPECTION _ DISPOSAL SITE FACILITY': FILE NUMBERPROGRAM COUNTY LEA N4'MEE.R CODE INSPECTION DATE T -OUT TOTAL TIME (DECIMAL MOUR$) I T -IN =." .FACILITY NAME kA_..;��.. t ._'. .. .:. ... .� .�. �__.. „.. ..: � ,r RECEIVED BY: '. FACILITY LOCATION Operator INSPECTOR' w,. ALSO ?RESENT ` Owner Comments:"'!1�� �, � _ �'�`�1.�.l�L: 1,V` lye-�`E.(�'`._��-�� ,��:. ♦�.'�..�.�`�-�-� ^� i �` ip, (t` *V C (301 1) RECORDS EJ El n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED V C (311 1) CONFINED ❑'N UNLOADING '' \\ UNLOADING ADEQUATELY V C (3191) FIRE EJ F-1 O FIRE CONTROL ADEQUATE 17703 V C (3281) TRAFFIC ❑P E] TRAFFIC CONTROL ADEQUATE WITHIN SITE. '92) FIRE (P) ❑ ❑ 0 BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 36 176F ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR INSPECTION 17639 CO. 1767 TRAFFIC MINIMIZES INTER - FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 7677 (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN - TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPESEl GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OFCUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER �{ 17679 W.GRADING OF FILL SURFACES .�^"`ADEQUATE 7710 (3201) LEACHATE ❑ EJ []ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATE$ 17704 E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 7709 (3021) PERSONNEL❑ ❑ F1 ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION 17648 n SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 7 q9 (3301) MAINTENANCE ElPROVIDED EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 E] ADEQUATE MONITORING AND (3202) LEACHATE (P) EJ 1:1 E] REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- (3031) SIGNS E-10 IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVESIGN WARNING USERS " OF UNAVAILABILITY OF COMM UNI- CATION FACILITIES 7668 (3161) COVER ❑ ❑ [3 STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY ND SUPPLY OF COVER ATERIAL AVAILABLE 17681 fj COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 E] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANO FREQUENCY 17684 0 FINAL COVER PROVIDED AS REQUIRED FIEDFOR WET AND DRY SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS 17732 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ E] AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERI OO OF 5YEARS OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THB COUNTY RECORDER 1773$ (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS ID EJ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 <:(.3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 3232 VECTORS P ( ) ( ) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321 )SPECIAL WASTES BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISME IN SAFE AREA 17741 ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 - 17658 17 5 (3051) ROADS ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESSSALVAGING 17659 n' NTER AL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT ..Al..., AND ARE PROVIDED WITH 01RECTIONS 17860 (3171) SALVAGING/ ❑ ❑ PROCESSING SCAVENGING PROHIBITED 17686 DOES NOT INTER- FEREWITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY 00 NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 AIV'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 PROBLEMS (3241) DRAINAGE/, 1:1 ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE, 17708 (3251) LITTER EJ ED El LITTER CONTROL ADEQUATE 17711 (307 1) SANITATION ❑ E:1 n ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ E] LITTER NOT ALLOWED TO MIGRATE OFF -SI'T'E' .. 17683 (33331) OTHER D (3261) NOISE ❑ E] NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17691 E]SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 176 2 (3271) ODOR El El ODOR CONTROL ADEQUATE 7713 (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 (3101) SAFETY El 1:1A E3 SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMAUS FOR HUMAN CONSUMPTION (3272) ODOR (P) ❑ ❑ E] AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 `, *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA