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r SWIS-09 (REV. 6/81) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE .:.� •• f.+,,..:: f: :�.t.v..4 :::::::::.:.:....:.>::.�.�:::......:..........,.:. �. �::::.:. �...t... ;os:x;,x .......... v: ::•.�: . .......... 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S:<e //1021I :,. ;:a;";;;t;o:�;,..... 1 FACILITY NAME RECEIVED BY: MAILING ADDRESS Operator INSPECTOR ALSO PRESENT Owner Comments: *V C V C V C V C (3011)RECORDS ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 F_1 ADE QUATE SUBSURFACE RECORDS MAINTAINED 17637 F-1LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑RECORDS AVAILABLE FOR INSPECTION 17639 (3111)CONFINED ❑❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3191)FIRE El [:1 ❑ FIRE CONTROL ADEQUATE 17703 (3281)TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FERENCEI SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS SPR AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISH ED IN 24 HOURS 7 8 (3141) SPREADING/ ❑ 1:1 COMPACTING ❑ SPREADING AND COMPACTION IN TW O -F OOT LAYERS 17677 (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) SLOPE CUTS/ ❑ ❑ GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED By LEA (3201) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED By RWQCB 17709 E] (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 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 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 17705 LEACHATE, EXTENSIVE SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA ANO (3221) DUST ❑ E]SETTLEMENT ❑ DUST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCYSITE 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 Cl FINAL COVER PROVIDED AS REQUIRED 17685 17706 SHALL MONITOR AND REPAIR FOR A PERIOD OF SYEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3231) VECTORS/BIRDS ❑❑ ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 E]LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY El EJ ElADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3232) VECTORS (P) EJ❑ ❑ THRESHOLD VALUE .i FOR VECTOR POPULATIONS NOT EXCEEDED (332 1) SPECIAL WASTES El 1:1(3051) ❑ BURNING WASTES IMMEDI- ATELV SPREAD AND EXTINGUISHED ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ ❑ ❑ PROCESSING SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, ANO ARE PROVIDED WITH DIRECTIONS 17660 ❑ SCAVENGING PROHIBITED 1768617741 E] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME 17683 IN SAFE AREA ❑SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑ LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑❑ ❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 OTHER El 1:1 ❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17683 (3261) NOISE ❑❑ ❑ NOISE CONTROL ADEQUATE 1771 (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑❑ ❑LIING ADEQUATE 17713 (3181) NUISANCE ❑❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 176GHT69 SAFETY ❑ ❑ (3272) ODOR (P) El 1:1(3101) ❑ AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS"OT *V = Violation USE AND BEING WORN 17670 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA