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NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: SWIS-09 (REV. 1/85) � DISPOSAL SITE`,�.y ` r T-OUT"STOTAL TIME EGagtAl. NOt1Ft�.�,_,e T -IN FwITY NAMa '^ �,. RECEIVED BY: FACILITY LOCAT 1 Operator t INSPEC R ALSO PRESENT Owner < Comments: — 4 is �.�T.a � t^. Z I ♦ I .. fi Nl\s..,5i...nc.' n j 1k V C (301 1) RECORDS ❑❑ ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 ❑ ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 ❑ RECORDS AVAILABLE FOR INSPECTION 17639 V �ICyy{{ (311 1) CONFINED ❑lYJ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 ! ,.r. V C (3191) FIRE ❑x, ❑ FIRE CONTROL ADQQUATE 17703 V C (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FE REN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) MATERIALS „„.!^- E) SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATE LY OF FIRE NOT EXTI N- -UIS... IN 24 HOURS (3141) SPREADING/ 0,0SPREAD COMPACTING ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYQRS .f. 17 77 - ! (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) SLOPES/CUTS/ GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1`3/4 : i OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE (.8' 01) LEACHATE ❑❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 77 9 (3021) PERSONNEL ❑ ❑ ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PE RSONNEL ADEQUATELY TRAINED 17647 E3ADEQUATE SUPERVISION P ROVIDED 17648 ❑SITE ATTENDANT AVAILABLE T FULL-TIME OR AS DETERMINED (3301) MAINTENANCE EJ F-1 E) EFFECTIVE MAINTE - NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 x,0'1 (3202) LEACHATE (P) �.�•^- LJ❑ ❑ REFUSE COVERED WI'I°H NEXT DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA BY LEA 17649 17710 OF EXPOSED REFUSE IS AS SPECT- PIED FOR WET AND -DRY SEASONS 83 El ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 �I II -----1 (3031) SIGNS ❑ 1:3. ❑IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS OF OPERATI ON, WAS ACCEPTED/NOT ACCEPTED 17657 F1 NON-HAZARDOUSUNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 (316 1) COVER ❑ ❑ STOCKPILING OF COVER - DOES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17661 ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684❑LIQUID ❑ FINAL COVER PROVIDED As REQUIRED 17685 jj''jj •5211) GAS ElI}`.J ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA ANO SHALL MONITOR AND REPAIR SITE FOR A PE R1 DO OF SYEARS OR LONGER 17734 ❑ UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17706 (3231.). VECTORS/BIRDS ❑ VECTOR AND BIRD CONT ADEQUATE „!'� 17707` �- PON—__u -"IZIE VECTOR PROPAGAT$bTF._ 17715 -'� (3041) SECURITY El El ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3232) VECTORS (P) �.-'❑ ❑ THRESHOLD VALUES'F'SR VECTOR POPULATIONS NOT EXCEEDED 17683 (332 1) SPECIAL WASTES ED ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 - ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 ❑LIQUID WASTES APPROVED By RWOC B, LOCAL HEALTH ENTITY AND LEA 17743 ❑ DEA. ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3051) ROADS ❑ ❑ ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS❑SALVAGING 17659 01 NT RNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (317 1) SALVAGING/ ❑ PROCESSING ❑ SCAVENGING PROHIBITED 17686 DOES NOT INTER- FERE WITH OPERATIONS- 17687-- ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 []SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17691 E]SALVAGED MATERIALS APPROVED BV LEA AND LOCAL HEALTH 17692 ' {� (3241) DRAINAGE/ ❑U EROSION 7 [:]DRAINAGE AND EROSION t CONTROL ADEQUATE nom, 17708" (3251) LITTER ❑� ❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 (3252) LITTE$.,,(,pj,,,,,,,.�,...'.. ..I..�J ❑ LITTER NOT ALLOWED TO MIGRATE OFi-'SIT@ 17683 - (3331) OTHER ❑ ❑ ❑ (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑❑ ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 ❑ FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION (3272) ODOR (P) El ID ""'^B..,I�MBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROU$,. 17683 "`w.�•^ (3.101) SAFETY ❑ ❑ ❑ SAFETY SOU IPMENT IN USE AND BEING WORN 17670 *V = Violation PROHIBITED 17702 C =Compliance DISTRIBUTION: WHITE — CWMH YELLOW — OPERATOR PINK — LEA