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NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY:,;, SWIS-09 (REV. 1/85) ;* -� h •a! DISPOSAL SITE Z.U14 �41 T -IN FACILITY NAME '" RECEIVED BY: FACILITY LOCATION •'^•¢- {1 C_' Operator , y.K ..- INSPECTOR ALSO PRESENT ." Owner Comments: ♦� � t kms', l + \r s e.� +, • . * V C V C V C V C (301 1) RECORDS E:1 [:3 3 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED El F-1 UNLOADING 3 UNLOADING ADEQUATELY (3191) FIRE E] El 3 FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑I 3 TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) E11:1 3 BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- 17636 ADEQLATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES CONFINED 17676 TRAFFIC MINIMIZES NTER- FERENCE'SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ ❑ COMPACTING (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN MAINTAINED 17638 RECORDS AVAILABLE FOR 3 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 7677 ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3151) SLOPES ❑ GRADIUG 3 WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE El ElANo 3 ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, IS ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ 3 ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 3 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED 17647 3 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 7649 APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : I OR FLATTER 17679 -- 3 GRADING OF FU -L SURFACES ADEQUATE I77I0.. WITH WATER EXCEPT AS APPROVED BY RWQCB 7709 17727 (3301) MAINTENANCE ❑ ❑ 3 EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 3 ADEQUATE MONITORING AND (3202) LEACHATE (P) ❑ ❑ REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- (3031)SIGNS El El (3161)COVER ❑❑ FIED FOR WET AND DRV SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 56 SIGN STATES FEES, HOURS OF OPERATION, WASTES 3 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS .17680 ^"'^^-» ~ '➢ b SUITABLE QUALITY AND' 17732 (321 1) GAS ❑ El 3 GAS MONITORING AND CONTROL AS REQUIRED 17705 1331 1) CLOSURE 1:1 EJENTRY AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ 3 DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 NONHAZARDOUS UNATTENDED t SUPPLY OF COVER MATERIAL •. ...... AVAILABLE a"'- 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 3 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER (3231) VECTORS/BIRDS 0 VECTOR AND BIRD CONTROL SITE FOR A PERIOD OF SYEARS OR LONGER 17734 PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ADEQUATE 17707 LIQUID PONDS MINIMIZE UPON SITE CLOSURE, DETAILED OE SCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY ❑ ❑ 3 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 3 FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 17656 17885 (3232) VECTORS (P) 1:1 El 3 THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES ED [__1 3 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED (3051) ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND EISCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ED ❑ EROSION 3 DRAINAGE AND EROSION CONTROL ADEQUATE 17708 TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 1768617741 3 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, I �+'I (3251) LITTER C3 19 LITTER CONTROL ANO ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 3 LIQUID WASTES APPROVED BY 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 3 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ 1:1 ADEQUATE SANITARY FACILITIES AVAILABLE - 17666 •>r.' SAFE ADEQUATE DRINKING WATER AVAILABLE _...•' 17667 ...._..,........_-......,,......_.. (3252) LITTER (P) ❑® 3 LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 3 (331) OTHER 1:1 ❑ 3 (3261) NOISE ❑ ❑ 3 NOISE CONTROL ADEQUATE 1771 (3081) COMMUNICATIONS ❑ ❑ 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 3SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH 17692 3 ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ 3 LIGHTING ADEQUATE (3181)NUISANCE 0 E 3 OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17713 17669 SAFETY ❑ ❑ (3272) ODOR (P) ❑ E](3101) ❑ AMBIENT AIR AT OR BEYOND 3 SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN 3 FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITEDF 17702 17683*V = Violation C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA