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-,A - SWIS-09 (REV. 6/81) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE •• ...Q:.. r.I. . E CTI ON DATE T -O U T I::G4'i ":: �. YY 4: m :yam pp cb0 •eu. c . 1\•Cdo - e5 "�?�c;¢::':<i�'ss`:�y`zsi`�i's'><?•�v::>Y a. f0 f `FACILITY NAME RECEIVED BY MAILING ADDRESS Operator ' INSPECTOR ALSO PRESENT Owner Comments: 1 r FV ' *V C C V C V C (3011)RECORDS 0 E (3111)CONFINED ❑❑ (3191)FIRE El El (3281)TRAFFIC ❑❑ ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ❑ ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS, (3141) SPREADING/ ❑ ❑ RECORDS MAINTAINED 17637 ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS ❑ LOGOF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT ❑ ❑ MAINTAINED 17638 ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS ❑RECORDS AVAILABLE FOR 17677 17683 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑❑ GRADING ❑ WORKING FACE SLOPES (3201) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND Is ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ❑ ❑ADEQUATE NUMBER OF QUALI- PIED PERSONNEL AVAILABLE ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES AND DISPOSE OF LEACHATES 17704 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 (3301) MAINTENANCE ❑ ❑ 17647 ❑ ADEQUATE SUPERVISION 17678 ❑ FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 PROVIDED 17646 APPEARANCE AND ARE 1-3/4 1-3/4 : I OR FLATTER ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) El ❑SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑ GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031)SIGNS ❑❑ (3161)COVER ❑❑ ❑ IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EJ❑ (331 1) CLOSURE ❑ ❑ EACH 17 56 POINT OF ACCESS 6 DOES NOT INTERFERE WITH OPERATIONS (321 1) GAS GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 C1 CONTROL AS REQUIRED E)AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST 1:1 IDSETTLEMENT ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF, COVER MATERIAL AVAILABLE SURFACE CRACKING OR OCCURS, THE E] NON -HAZARDOUS UNATTENDED 17681 ❑ DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 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 FOR A PERIOD OF 5YEARS OR LONGER (3231) VECTORS/BIRDS ❑❑ 17668 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑ ❑ ❑ ADEQUATE PERIMETER 17684 ❑ LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 1773$ 17658 17685 (3232) VECTORS (P) ❑ ❑ (3321) SPECIAL WASTES ❑ ❑ ❑ ❑ ❑ ❑ (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING [:]THRESHOLD VALUE 3 FOR VECTOR POPULATIONS NOT EXCEEDED ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED 17683 IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND 17686 17741 ALLOW ALL-WEATHER ACCESS 17659 ❑ SALVAGING DOES NOT INTER- FERE WITH OPERATIONS EROSION ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND ❑ INTERNAL ROADS IN SAFE 17687 ❑ DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS ❑ VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 77708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, (3251) LITTER ❑❑ AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 E) SALVAGING AND VOLUME E]LITTER CONTROL ADEQUATE 17711 E] LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3077) SANITATION El El ❑ ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO ❑ ❑ 17743 AVAILABLE 17666 CLEARLY IDENTIFIED AREAS 17689 (3252) LITTER (P) ❑ LITTER NOT ALLOWED ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 OTHER 1:1 E]17690 El AVAILABLE 1.7667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17683 (3261) NOISE —1 E:1 (3081) COMMUNICATIONS ❑ ❑ ❑ SALVAGE STORAGE TIME DOES NOT E] NOISE CONTROL ❑ COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALV AGEO MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑LIGHTING ADEQUATE 17669 17713 (3181) NUISANCE 1:11:1 ❑ OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ ❑ (3101) SAFETY ❑ ❑ A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY Is OT USE AND BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION PROHIBITED 17683 *V = Violation 17702 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA