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NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: SWIS-09 (REV.1/85) DISPOSAL SITE FACILITY PILE NUMBER COUNTY LEA NUMBER PROGRAM CODE INSPECTION DAsi'E� � T -OUT MM DO 'YV M1.� ffg P., (IY>5tlIM %1.'TlDURfh .... '.. (1011) T-IN ....... FACILITY NAME RECEIVED BY: Lit - FACILITY LOCATION 8 Operator ° •••W;- " INSPECTOR �- _ ALSO PRESENT F1. Owner Comments: V C V C V C V C '4301 1) RECORDS E ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111)CON FINED ❑❑ UNLOADING UNLOADING ADEQUATELY (3191) FIRE -❑ O FIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC ❑❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) E3❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. 17636 ADEQUATE SUBSURFACE17676 RECORDS MAINTAINED 17637 CONFINED 7 7 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3141) SPREADING/ ❑ ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED - 17638 RECORDS AVAILABLE FOR COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 LEA, SWMB NOTIFIED IMMEDI- ATELV OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 7 17714 (3291) EQUIPMENT ❑ ❑ E] EQUIPMENT ADEQUATE IN (3151) SLOPES❑❑ (3201) LEACHATE ❑❑ INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17616 PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 17678 E] FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER APPROVED BY RWQCB 7709 (3301) MAINTENANCE El E3 E, EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) ❑ ❑ F, SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED By LEA 17649 GRADING OF FILL SURFACES ADEQUATE 17710 DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- UTILIZED 17731 ADEQUATE MONITORING AND FIEDFOR WET AND ORSEASONS 17683 REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ [_1(3161) COVER ❑ ❑ n IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 SIGN STATES FEES, HOURS O STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ID El []AFTER CLOSURE, IF OF OPERATION. WASTES SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ [:3DUST CONTROL ADEQUATE ,. ACCEPTED/NOT ACCEPTS. 17657 E3 NON -HAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL AVAILABLE 17681 SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMM U N I- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 0 INTERMEDIATE COVER SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 (3231) VECTORS/BIRDS ❑❑ VECTOR NO BIRD CONTROL PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 ADEQUATE 17707 LIQUID PONDS MINIMIZE E] UPON SITE CLOSURE. DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3041) SECURITY E-1 El ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 0 FINAL COVER PROVIDED AS RE OU IRED 17685_ VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (32�-3I2) VECTORS (P) F-10 IJ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (332 1) SPECIAL WASTES EJ ED(3051) ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED ROADS ❑ ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 rl INTERNAL ROADS IN SAFE 17686 I] SALVAGING DOES NOT INTER- PERE WITH OPERATIONS 17687 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ ❑ L_1 EROSION E) DRAINAGE AND EROSION CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL OUSTS, FUMES, AND ARE PROVIDED WITH DIRECTIONS 17860 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS (32�'5I1) LITTER E]❑ (J LITTER CONTROL MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED BY (3071) SANITATION ❑ ❑ n ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 [] SALVAGESTORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE❑❑ SALVAGE STORAGE TIME DOES NOT IN HEALTH OR FIRE ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ E) LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (33331) OTHER ED 1:117690 (3261) NOISE ❑ NOISE CONTROL ADEQUATE (3061) COMMUNICATIONS ❑ ❑ E] COMMUNICATION FACILITIESRESULT AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668SALVAGED 17691 MATERIALS APPROVED (3271) ODOR ❑❑ BY LEA AND LOCAL HEALTH 7692 ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ LIGHTING ADEQUATE17713 17669 (3181) NUISANCE ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3101) SAFETY ❑ ❑ (3272) ODOR (P) ED 1:1❑ 1:1 AMBIENT AIR AT OR BEYOND El SAFETY EQUIPMENT IN USE AND BEING WORN 17701 FEEDING OF REFUSE TO ANIMALS FACILITY BOUNDARY IS NOT ODOROUS 17670 FOR HUMAN CONSUMPTION 17693 "V = Violation 1770218 ITED C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA