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SWIS-09 (REV. 1/85) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOS L SITE %( 'If / J r-ou r F]I NA E F� J RECEIVED BY: 6 Fes'C u�' /J FACILITY LOCATION �F Operator _ ` f G+ o. nJ kn INSPECTOR 1--Z ! X1.110 PRESENT Owner Iw G ! C r2,� �/ 1✓ 5 Comments:^`> e �I n ., / .`l' 1,g U l ? (q �- _' �� L�.� r C c. 41 r 4y, r ;tin 4L n 6' r2. + +n. 1 !� k2 0 *V C V C CC� V C (301 1) RE ORDS 0 E (3111) CONFINED El 0, ��V---11-� (3191) FIRE L-_J.LJ (3281) TRAFFIC ❑O ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE, (3192) FIRE (P) 1010 17636 171 ADEQUATE SUBSURFACE CONFINED 7676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, ❑� RECORDS MAINTAINED [:]BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA. SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT ❑ MAINT INED 17638 El SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATEL Y OF FIRE NOT EXTIN- GUISNED IN 24 HOURS ❑ RECORDS AVAILABLE FOR 17677 7 ❑ EQUIPMENT ADEQUATE IN (3151) SLOPES❑ ❑ GRADIn1G (3201) LEACHATE ❑,Q ❑ ADEQUATE STEPS TAKEN - TO MONITOR, COLLECT, TREAT, INSPE TION 17 TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAINTAINED 17726 ❑ ❑ (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 17704. ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED P RSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES A5 ElNO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 ❑ PERSO NEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE 17647 ❑ ADEQUATE SUPERVISION 17678 ❑FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 77 9 PROM ED APPEARANCE AND ARE❑ EFFECTIVE MAINTE- 17646 c 1-3/4 : I OR FLATTER (3202) LEACHATE (P) ❑ ❑ NANCE PROCEDURES AND ❑ SITE ATTENDANT AVAILABLE 17679 ❑ REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY ❑ GRADING OF FILL SURFACES ADEQUATE DAY'S REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 LEA 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS ❑ ® ❑ ❑ (3031) SIG S ❑ IDENTI (CATION SIGNS AT EACH DINT OF ACCESS (316 1) COVER ❑ STOCKPILING OF COVER �� DOES NOT INTERFERE] Y% 17683 (321 1) GAS ❑.❑ 17732 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 ❑ 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 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS ❑ COVER PROVIDED AT REQUIRED SMALL MONITOR AND REPAIR (3231) VECTORS/BIRDS ❑ OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SPEARS OR LONGER CATION FACILITIES 17668 17682 ❑ INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED (3 041) SE URITY ❑ ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADA" TE PERIMETER ❑ 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECU TTY, HAZARDOUS AREAS ❑ FINAL COVER PROVIDED AS VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 FENC D AND IDENTIFIED 17658 RE OU RED 17685 (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTOR (3321) SPECIAL WASTES ❑ ❑ ❑ BURNING WASTES IMMEDI- ❑ ❑. �,"j SALVAGING/ ❑ (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171 ) PROCESSING ❑ POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA 17741 (3241) DRAINAGE/ ❑❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 ❑ SALVAGING DOES NOT INTER- ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑ INTER AL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDI ION, PROVIDE ACCESS DUPE INCLEMENT WEATHER, ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER ❑❑ AND A E PROVIDED WITH WITH OPERATIONS OR CREATE OR ENVIRON- MISTS, VAPORS, OR GASES 17742 DIREC IONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SA ITATION ❑ ❑ ❑ SALVAGING AND VOLUME AN LEA (3252) LITTER (P) ❑ ❑ ❑ ADEQU AVAIL TE SANITARY FACILITIES BLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE DEQUATE DRINKING WATER ❑ SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 ❑ ❑ AVAIL BLE VOLUME AS APPROVED BY LEA, (3261) NOISE EDD ❑ NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE 17690 ❑ SALVAGE STORAGE TIME GOES NOT (3331) OTHER ❑ (3081) COMMUNICATIONS L_1 w ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PROBLEMS ADEQUATE 17712 WASTE S ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH (3271) ODOR ❑ ED ❑ ODOR CONTROL r� ❑E:: (309 1) LI HTING 17692 ADEQUATE 17713 El LIGHT.I O ADEQUATE 176 (3181) NUISANCE ❑ ❑ ❑ OPERATIONS 0O NOT CREATE (3272) ODOR (P) 1:1 ED (310 1) SA ETY ❑ j A PUBLIC NUISANCE ❑ AMBIENT AIR AT OR BEYOND ❑ SAFET EQUIPMENT IN 17701 FACILITY BOUNDARY 15 NOT USE A D BEING WORN ❑ FEEDING OF REFUSE TO ANIMALS ODOROUS 17570 FOR HUMAN CONSUMPTION 17683 *V = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB. YELLOW — OPERATOR PINK — LEA