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::.40—i SWIS-09 (REV. 1/87) NOTICE OF INSPECTION LOCAL EN FO CEMENAGE NC YT DISPOSAL SITE T -OU T T -IN FACILITY NAME AIF RECEIVE BY: FACILITY LOC ION -,c'r r,£ 4 r4'/£ L v FF INSPEC OR �-,2ir &-* ULIVF /� ALSO PRESENT Owner_ Comments: l f ..' `l r I , *V C V C V C V C (301 1) RECORDS ❑® n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED (3111) CONFINED ❑® UNLOADING UNLOADING ADEQUATELY (3191) FIRE ❑® C] FIRE CONTROL ADEQUATE 7703 (3281) TRAFFIC ❑� [:]TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 rl ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 CONFINED 17676 IIII��II ��I�� (3192) FIRE (P) TSf E] BURNING MATERIALS SPREAD AND EX YPr IED. TRAFFIC MINIMIZES INTER- FE REN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS (3141) SPREADING/ ID De n LOG OF SPECIAL OCCURRENCES MAINTAINED 17638 RECORDS AVAILABLE FOR COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 LEA, SW IFIED IMMEDI- AT FIRE NOT EXTIN- SHED IN 24 HOURS 17683 17714 (3291) EQUIPMENT ❑ El EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPES/CUTS/ ❑ GRADING � WO F KING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES (3201) LEACHATE ❑ R ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY _ MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17692.,.." (3021) PERSONNEL ❑ ® ADEQUATE NUMBER OF QUA I- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED BY LEA NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS H AND OT ER SECTIONS 17727 (3301) MAINTENANCE ❑� � EFFECTIVE MAINTE- NANCE PROCEDURES AND 17647 ADEQUATE SUPERVISION PROVIDED 17648 17678 ❑ FINAL SLOPESHAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER APPROVED BY RWQCB 17709 E (P) ❑ SITE ATTENDANT AVAILABLE 17679 ED WITH N PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED BY LECA. 17649 GRADING OF FILL SURFACES ADEQUATE 17710 OR W INCHES TOTAL AREA EF USE IS AS SPEC§- AND DRY SEASONS ZEW9T UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ❑ (3161) COVER X ❑ IDENTIFICATION SIGNS AT EACHIPOINT OF ACCESS 17656. ENTRY SIGN STATES FEES, HOURS ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ 00 [-] AFTER CLOSURE, IF OF OPERATION, WASTES E] SUITABLE QUALITY AND 17705 LEACHATE, EXTENSIVE (3221) DUST ❑ ® F] DUST CONTROL ADEQUATE ACCEPTED/NOT ACCEPTED 17657 E3 NONHAZARDOUS UNATTENDED SUPPLY OF COVER MATERIAL_ AVAILABLE 1 768 1— SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SI TE5HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668-. DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIFDED AT REQUIRED DEPTH ANO REQUENCY 17684 SITE FOR A PERIOD OF 5YEARS 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 PONDS MINIMIZE (3041) SECURITY ❑ ® ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER {ENCiED AND IDENTIFIED REQUIRED 17715 17735 �17658�. 17685 I-�,�y (3232) VECTORS (P) w.�>=I ❑ THRESH /S'FbR VECTOR IONS NOT EXCEEDED (3321) SPECIAL WASTES El 54 BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED (3051) ROADS ❑ ® ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ Q ❑ PROCESSING SURFACE, MINIMIZE DUST AND SCAVENGING PR ONIBITED 17663 IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 INTERNAL ROADS IN SAFE - 17686 ❑ SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 (3241) DRAINAGE/ ❑ ® EROSION 0 DRAINAGE AND EROSION 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS El VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, AND ARE PROVIDED WITH I, IRE 17660' 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 SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE (3251) LITTER ❑� LITTER CONTROL ADEQUATE 17711 MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQC B, LOCAL HEALTH ENTITY AN p LEA 17743 DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3071) SANITATION ❑ ® ADEQUATE SANITARY FACILITIES AVAILABLE 17668 SAFE ADEQUATE DRINKING WATER AVAILABLE 178 71. (3252) LITTER (P) ~ E] LITTER TE OFF-SITE 7683 (3331) OTHER ❑ ❑ ❑ (3261) NOISE ID W1 NOISE CONTROL ADEQUATE / (3081) COMMUNICATIONS ❑ COMMUNICATION FACILI TIE5 AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 1766 17691 SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑® E] ODOR CONTROL ADEQUATE �q (3091) LIGHTING ❑tql LIGHTING ADEQUATE 17713 (318.1) NUISANCE 0 ❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 17 9 (3101) SAFETY ❑ ® FJSAFETY EQUIPMENT IN (3272) ODOR (P) 0 AMBIENT AIR AT OR B FACT LITv BOU S NOT USE AND BEING WORN I] FEEDING OF REFUSE TO ANIMALS ODOROU 17670 FOR HUMAN CONSUMPTION 176 tV = Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA