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111111r, z' DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA r SWIS-09 (REV. 6/81) LOC L ENFORCEMENT ,r' NOTICE OF INSPECTION AGENCY: DISPOSAL SITE REINSPECTION DATE T -OUT v't;,e:'I.ff v{'y,`•'••�tr'J ...:a:'v'4b., MM DD VY �; F fe@„+QD.o '�•' T -IN ift�'o:�y'n$;s`.�t•' ' �ith.,x rzL t?`'.`: tt�� ta, ;; �'e. " 1021 �•:y,•, .....:.:::: ...: FACILITY NAME RECEIVED BY: f MAILING ADDRESS - Operator INSPECTOR ALSO PRESENT Owner Comments: * V C V C V C V C ' (301 1) RECORDS 0 E (3111) CONFINED 0 E (3191) FIRE 0 E (3281) TRAFFIC ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED UNLOADING UNLOADING ADEQUATELY FIRE CONTROL ADEQUATE 17703 TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 F1 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 CONFINED 17676 (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ EDSPREAD COMPACTING El SPREADING AND COMPACTION IN TWO -FOOT LAYERS (329 1)EQUIPMENT ❑ ❑ RECORDS AVAILABLE FOR 7677 17683 EQUIPMENT ADEQUATE IN (31 51) SLOPECUTS/ ❑ ❑ GRADINS_(G WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY MAINTAINED 17726 Ej STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17704 E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION PROVIDED 17648 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 7 OR FLATTER APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑ ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) ❑ ❑ SITE ATTEN DANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND t FULL-TIME OR AS DETERMINED BY LEA 17649 17 GRADING OF FILL SURFACES ADEQUATE 17710 DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- UTILIZED 17731 E] ADEQUATE MONITORING AND ' (3031) SIGNS F7 ❑ IDENTIFICATION SIGNS AT❑ EACH POINT OF ACCESS 17656 E] ENTRY SIGN STATES FEES, HOURS (3161) COVER ❑ El STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS .17680 FOR WET AND DRY SEASONS 17683 17683 REPAIR OF DETERIORATED CONDITIONS 17732 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED E] SUITABLE QUALITY AND SUPPLY OF, COVER MATERIAL AVAILABLE 17681 17705 LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND (3221) DUST ❑ ❑ ❑ DUST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FORA PERIOD OF SYEARS OR LONGER (3231) VECTORS/BIRDS 0 E 17668 INTERMEDIATE COVER VECTOR NO BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COVER PROVIDED AS ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041) SECURITY ❑ ❑ 171 ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS (P) C] E](3321) THRESHOLD VALUEi FOR VECTOR POPULATIONS NOT EXCEEDED SPECIAL WASTES ❑ ❑ El BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED (3057 ) ROADS ❑ ❑ ACCESS ROADSHAVE SMOOTH (3171) SALVAGING/ El El PROCESSING SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 0, NTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17697 VOLUME REDUCTIONAND ENERGY RECOVERY DO NOT INTERFERE 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑❑ LITTER CONTROL AND AREPROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY ' j' ^: El 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 n SALVAGE STORAGE TIME OOES NOT RESULT IN HEALTH OR FIRE ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ❑ F� ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED (3271) ODOR ❑ ❑ }- }«; BY LEA AND LOCAL HEALTH 17692 ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING El LIGHTING ADEQUATErr--�� (3181) NUISANCE El El E) OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 (3101) SAFETY ❑ ❑ SAFETY EQUIPMENT IN17701 (3272) ODOR (P) 1:11D AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS -'OT USE AND BEING WORN Fj FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED n7oz C =Correction z' DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA