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P"'111111111 SWIS-09 (REV. 1/65) LOCAL ENFORCEMENTAGENCY. NOTICE OF INSPECTION ry} DISPOSAL SITE i 3'x'A CILiTY F'1 LE.NUMBER - PROGRAM CODEINSPECTION DATE T -OUT CCSUNTV LEA NUMBER MM DD YY T -IN FACILITY NAME RECEIVED BY: FACILITY LOCATION r- s� Operator INSPECTOR ALSO PRISSUNT Owner 4 ' Comments: .t a *V r.. V C V C- V C. (3011)'R.ECORDS ❑❑ (3111)CONFINED 0 F (3191) FIRE ED (3281) TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING O FIRE CONTROL ADEQUATE ❑ TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. 17636 E3 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, (3192) FIRE (P) ❑ ❑ (3141) SPREADING/ ID EDSPREAD RECORDS MAINTAINED 17637 E) BURNING MATERIALS AND EXTINGUISHED. AND STACKING ON PUBLIC ROADS LOGOF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- 17714 (3291) EQUIPMENT El ❑ MAINTAINED 17638 �''I lJ SPREADING AND COMPACTION TWO -FOOT LAYERS IN TW ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS RECORDS AVAILABLE FOR 717683 0 EQUIPMENT ADEQUATE IN (3151) SLOPES❑ EJ GRADING WORKING FACE SLOPES (3201) LEACHATE El EJ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, INSPECTION 17639 TYPE, CAPACITY, AND NUMBER, AND 15 ADEQUATELY MAINTAINED 17726 (3021) PERSONNEL ❑ ❑ El ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 C3 ADEQUATE SUPERVISION 17678 13 FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 77 9 (3301) MAINTENANCE ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : I OR FLATTER EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) LEACHATE (P) ❑ ❑ SITE ATTENDANT AVAILABLE 17679 E:] REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQV ATE OF COMPACTED SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 E] ADEQUATE MONITORING AND .REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ ❑ (3161) COVER ❑ ❑ rj IDENTIFICATION SIGNS AT [3 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ ❑ 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑ ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES 0 SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED 17681 [] DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS 11 COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR (3231) VECTORS/BIRDS 1:1 El OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES DEPTH AND FREQUENCY 17682 SITE FOR A PERIOD OF 5YEARS OR LONGER 17668 11 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 0 VECTOR AND BIRD CONTROL ADEQUATE 17707 17734 UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED (3041) SECURITY ❑ ❑ n 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 17735 17656 17685 (3232) VECTORS (P) ❑ ❑ (3321) SPECIAL WASTES ❑ ❑ ❑ ❑ ❑ ❑ (3051) ROADS ACCESS ROADS HAVE SMOOTH (3171) PROCESSING PROCESSING+ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND [:] SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OP MUD, AND 17688 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑ E] SITE ACCEPTS ONLY APPR OVEO 17659 E] INTERNAL ROADS IN SAFE FERE WITH OPERATIONS 17687 EROSION DRAINAGE AND EROSION HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS, OR GASES DIRECTIONS HEALTH, SAFETY OR ENVIRON- (3251) LITTER EJ EJ 17742 17660 MENTAL PROBLEMS 17688 E] SALVAGING AND VOLUME 0 LITTER CONTROL ADEQUATE 17711 LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ E] ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ ❑ E] DEAD ANIMALS ALLOWED BY 17666 17689 [] LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 17744 (3331) OTHER ❑❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 E] SALVAGE STORAGE TIME DOES NOT (3261) NOISE ED ElEl NOISE CONTROL 3081 COMMUNICATIONS ❑❑ ( ) COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTES ARE ACCEPTED 17668 17691 0 SALVAGED MATERIALS APPROVED A AND LOCAL HEALTH 176922 (3271) ODOR ❑ ❑ CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ LIGHTING ADEQUATE 17669 17713 (3181) NUISANCE E:10 � OPERATIONS DO NOT CREATE (3272) ODOR (P) El E](3101) �" SAFETY '❑ Ly;1 A PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND ❑ SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683'"V = Violation PROHIBITEDF 17702 C = Compliance DISTRIBUTION: WHITE - CWMH YELLOW - OPERATOR PINK - LEA