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7&T .ry = v ? e I � � SW15-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: • S CP AJ a g v/tiJ Pu 4 /14' /V/4-4 sE�c' DISPOSAL SITE G O C/-4 dv S 4 ILA,,. T -OU T T -IN FACILITY NAME RECEIVED BY: FACILITY LOCATI�OtN �� // % S F % I"7 61 4. A✓ G f 6� 1^ Operator T` X — - INSPE TOA V/ E rp b �t• � 50 PRESENT EA,) f Owner- wner 1 C A. a „U - Commepts: % A ,+Z e t c t -+ s g It t c w It .-4— !Q l v�` S /b r /.1 s e� -• /01c C- -f- a Add a r14- 4-J� a w v z � �..�, u �r - 1 / Wn LLA-) G ti0 12 4 .,a., 1 C 8 V C I/Z �J A 0 t GP S-4 -f- r-$ '4 a G. 0 *V C V V C V C (301 1) RECORDS ❑ F1 ACCURATE WEIGHT/VOLUME _ �Cryry (3111) CONFINED ❑ILfJ UNLOADING !!!!!! (3191) FIRE❑ 0 FIRE CONTROL ADEQUATE (3281) TRAFFIC ❑❑ TRAFFIC CONTROL _ RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR CONFINED 17676 TRAFFIC MINIMIZES INTER- FERENCE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ I] BURNING MATERIALS SPREADAND EXTINGUISHED. LA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GU ISHED IN 24 HOURS 17683 (3141) SPREADING/ ❑ COMPACTING �. SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT ❑ ❑° EQUIPMENT ADEQUATE IN (3151) SLOPES/CUTS/ ❑ GRADING Y WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION, (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN f e- TO MONITOR, COLLECT, TREAT,' AND DISPOSE OF LEACH RTES IN 5PECTION 17639 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 E]STANDBY EQUIPMENT AVAILABLE (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION 17678 FINAL SLOPES HAVE NEAT APPROVED By RWQCB 17709 (3301) MAINTENANCE ❑ IIT34 PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND ARE 1-3/4 : i OR FLATTER 17679 GRADING OF FILL SURFACES ❑ EFFECTIVE MAINTE- PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOISTURE (P) E]NANCE I] REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES 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 I REPAR OF DETERIORATED CONDITIONS 172 (3031)SIGNS ❑ ISIGNS AT EACH POINT OF ACCESS 17656 (3161)COVER ❑ El STOCKPILING OF COVER fff DOES NOT INTERFERE WITH OPERATIONS ❑DENTIFICATION (3211 ) GAS GAS MONITORING AND (3311 ) CLOSURE73❑p ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES 17680 SUITABLE QUALITY AND CONTROL AS REQUIRED 17705 []AFTER CLOSURE, IF LEACHATE, EXTENSIVE ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIALSURFACE AVAILABLE 1768, — COVER PROVIDED AT REQUIRED (3221) DUST ❑ E) OUST CONTROL ADEQUATE 17706 CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 (] INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 (3231) VECTORS/BIRDS ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 []LIQUID PONDS MINIMIZE SITE FOR A PERIOD OF SYEARS OR LONGER 17734 E] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND. WITH THE (3041) SECURITY ❑ r-1ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS E] FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS (❑ 0THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES El(30❑51) E]BURN ING WASTES D EXTINGUISHED ATELY SPREAD AND EXTINGUISHED IN SAFE AREA ROADS ❑ ROADS HAVE SMOOTH SURFACE, MINIMIZE OUST AND (3171) SALVAGING/ ❑ PROCESSING SCAVENGING PROHIBITED TRACKING OF MUD, AND ALLOW ALLACCESS 17659 INTERNAL ROADS IN SAFE CONDITION, PROV IBE ACCESS 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY 17741 ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL (3241) DRAINAGE/ [:jSITE EROSION DRAINAGE AND EROSION CONTROL ADEQUATE DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, (3251) LITTER ❑Lg7 AND ARE PROVIDED WITH DIRECTIONS WITH OPERATIONS OR CREATE1�' HEALTH, SAFETY OR ENVIRON- MISTS, VAPORS, OR GASES 17742 17660 MENTAL PROBLEMS 17688 SALVAGING AND VOLUME REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS LITTER CONTROL ( ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BY (3071) SANITATION ❑ ADEQUATE SANITARY FACILITIES* AVAILABLE (3252) LITTER (P) ❑ 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER AVAILABLE 7667 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE TO MIGRATE OFF-SITE 17683 17744 (3331) OTHER ❑ ❑ El(3081) _I COMMUNICATIONS ❑ ❑ COMMUNICATION FACILITIES (3I2-�61) NOISE ❑ U NOISE CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 F� SALVAGED MATERIALS APPROVED 1E7692 A AND LOCAL HEALTH (3271) ODOR ❑ E]ODOR UATEROL 17713 (3091) LIGHTING ❑ LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ OPERATIONS DO NOT CREATE y A PUBLIC NUISANCE 17701 (3 101 ) SAFETY ❑ SAFETY EQUIPMENT IN (3r272) ODOR (P) ❑ -) u AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 gV = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA