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NOTICE OF INSPECTION CEMT LOCAL ENFO AGENCY: - 1 SWIS-09 (REV. 1/85) DISPOSAL SITEci s' I O V' 1+ S I U ` , T -OUT T -IN FACILITY NAME 0 -.\,j , RECEIVED BY: FACILITY LOCATION f- �4 { , Operatorex INSPECTOR �A LAO PRESENT Owner Comments: iba-A I�. ._.. * V C V C V C V C (301 1) RECORDS ❑❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (311 1) CONFINED D UNLOADING ❑ UNLOADING ADEQUATELY (3191) FIRE EJ [__1 O FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES CONFINED 17676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3141) SPREADING/ ❑ ❑ COMPACTING (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 7 MAINTAINED 17638 n RECORDS AVAILABLE FOR INSPECTION 17639 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3151) SLOPES❑ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION, DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA (3201) LEACHATE El ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ ❑ [:]ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED _177 (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 E] FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 173/4 : 1 OR FLATTER ,17679 - "'GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ E] REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRV SEASONS (3031) SIGNS El (3161) COVER EJ F-117683 ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 F1NON-HAZARDOUSUNATTENDED STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17660 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 17732 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ElENTRY ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCYSITE 17682 C] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 17706 SHALL MONITOR AND REPAIR FOR A PERIOD OF 5YEAR5 OR LONGER 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3231) VECTORS/BIRDS ❑❑ []VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONOS MINIMIZE (30�''141) SECURITY E]❑ n ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED O FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232)VECTORS (P) ❑❑ THRESHOLD VALUES FOR VECTOR (3321)SPECIAL WASTES El El BURNING WASTES IMMEDI- 17658 17685 (3051) ROADS ❑ ❑ (3171) SALVAGING/ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE PROCESSING SCAVENGING PROHIBITED 1768617741 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED IN SAFE AREA El SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ ❑ ❑ EROSION DRAINAGE AND EROSION CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, VOLUME REDUCTION ANO ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER ❑❑ E]LITTER CONTROL ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME MISTS, VAPORS, OR GASES 17742 E LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ []ADEQUATE SANITARY FACILITIES AVAILABLE 17666 REDUCTION CONFINED TO. CLEARLY IDENTIFIED AREAS 17689 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS (3252) LITTER (P) ❑ ❑ E) LITTER NOT ALLOWED O SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 C] SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE ID 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS TO MIGRATE OFF-SITE 17683 17744 (33331) OTHER ❑ ❑ (3261) NOISE ❑❑El NOISE CONTROL ADEQUATE 17712 I (3081) COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 E]SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3091) LIGHTING El E-1 LIGHTING ADEQUATE10:1 17713 (3181) NUISANCE ED] ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17669 (3101) SAFETY ❑ 1:1A (3272) ODOR (P) ❑ ❑ ❑ AMBIENT AIR AT OR BEYOND Cj SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT = Violation USE AND BEING WORN 17670 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683•V PROHIBITED 17702 FC = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA