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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE^ T -OUT (DECfMAf. HOURSt T -IN }} (1 0 3.1) FACILITY NAME RECEIVED BY: FACILITY LOCA ION -- -- I Operator IN$ TO -Tri r1A e ALSO PRESENT Owner � Comments: `-71.,' 1/ _ c. L, f. r) 1. 1 11, r/) , 4 �a ,nk- "' Q•-�I----�—'=d a° •&" +0 T kA *V C V C V C V C (301 1) RECORDS ❑� ACCURATE WE _ RECORDS MAINTAINED (3111) CONFINED ❑� UNLOADING UNLOADING ADEQUATELY (3191) FIRE ❑fA FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑X TRAFFIC CONTROL ADEQUATE WITHIN SITE. 17636 F, ADEQUATESUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES CONFINED 17676 TRAFFIC MINIMIZES INTER - PERENCS, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑❑ El BURN G MATERIALS SPREAD- D EXTINGUISHED. LEA, SWMB TIFIEO IMMEDI- (3141) SPREADING/ ❑ COMPACTING MAINTAINED 17638 RECORDS AVAILABLE FOR ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3291) EQUIPMENT ❑ []EQUIPMENT ADEQUATE IN N INSPECTION 17639 (3151)SLOPES/CUTS/ ❑ GRADING(71 WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. (3201) LEACHATE ❑ ADE OU ATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES TYPE CA PgCITY, AND NUMBER, "Sc AND Is ADEQUATELY MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE (3027) PERSONNEL ❑� I] ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE BEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 PERSONNEL ADEQUATELY TRAINED OF TRENCH SIDES AS APPROVED By LEA E] NO WASTES IN DIRECT CONTACT WITH WATER EXCEPI' AS AND OTHER SECTIONS 17727 17647 ADEQUATE SUPERVISION PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED 17678 FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES APPROVED BY RWQCB 17709 (3301) MAINTENANCE ❑` EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOISTURE (P) ❑ ❑ REFUSIL$OVERED WITH NEXT DAY `S RE SE OR WITH SIX INCHES BY LEA ADEQUATE OF COMPACT $ SOIL. TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031)SIGNS - ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES (3161)COVER ❑ El STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 0 SUITABLE QUALITY AND (3211) GAS ❑. 0 GAS MONITORING ANO +++""��,,, CONTROL AS REQUIRED 17705 (331 1) CLOSURE ❑ [*,1 AFTER CLOSURE, IF LEACHATE, EXTENSIVE (3221) DUST ElSETTLEMENT [] DUST CONTROL ADEQUATE 17706 ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS SUPPLY OF COVER MATERIAL AVAILABLE _ 17681 — O COVER PROVIDED AT REQUIRED SURFACE CRACKING OR OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITORAND REPAIR (3231) VECTORS/BIRDS ❑L,,JI VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 DEPTH AND FREQUENCY 17682 11 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 El FINAL COVER PROVIDED AS SITE FOR A PERIOD OF 5YEARS OR LONGER 17734 E] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER (3041 ) SECURITY ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED REQUIRED 17715 17735 17659 17685 (3232) V L°k'O,ORS (P) ❑ ❑ TN RESH TION ALOES FOR VECTOR 1768 POPULATIONS NOT EXCEEDED 17683 (3 ] BURNINGSPECIAL S ES IMME ❑ ❑ BURNING WASTES IMMEDI- ATELV SPREAD AND EXTINGUISHED SAFE AREA (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE OUST AND (3777) SALVAGING/ ❑ PROCESSING �� SCAVENGING PROHIBITED TR AC KING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659; ❑ INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS 17686 SALVAGING DOES NOT INTER -(3241) FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO s ELIMINATE OR CONTROL DRAINAGE/ ❑ EROSION a' DRAINAGE AND EROSION CONTROL ADEQUATE OUR INGINCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS, FUMES, 'V (3257) LITTER ❑❑ LITTER CONTROL 't ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑� ADEQUATE SANITARY FACILITIES AVAILABLE 17666 SAFE ADEQUATE DRINKING WATER REDUCTION CONFINED TO17743 CLEARLY IDENTIFIED AREAS 17689 SALVAGE_ STORAGE LOCATION OK, DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITT R (P) ❑ ❑ LITTER N LLOWED TO MIGRATE F -SITE AVAILABLE 17667 VOLUME AS APPROVED By LEA, MINIMIZES FIRE, NUISANCE I--1 17690 LJ SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE 17683 (33❑31) OTHER ❑❑ (3261) NOISE ❑ 1-1 G NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑� n COMMUNICATION FACILITIES r ` - AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 SALVAGED MATERIALS APPROVED BV LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ 11 ODOR CONTROL ADEQUATE 17713 (3091) LIGHTING ❑ ❑LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑&ii Ej OPERATIONS DO NOT CREATE A PUBLIC NUISANCE (3101) SAFETY ❑ (3272) ODOR (P) ❑ ❑ AMBIENT AtR AT OR BEYOND SAFETY EQUIPMENT IN USE AND BEING WORN 17670 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION FACILI T`Y BOUNDARY IS NOT ODOROUS-* 17683 ��'� *V =Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA