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,0— SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT �" j1 NOTICE OF INSPECTION AGENCY: rbc y �pryy �,., Cy, c 11✓.Pc �Tth DISPOSAL SITE T -OUT TAN (10311y air r~'� FACILITY NAME i`I x°. 4:? 4'�.f C, as 1 1, r RECEIVED BY: ; FACILITY LOCA ION OperatorAK, v "It- INSPE R 1 F ( ALSO PRESENT JP T, W c Owner Comments: _ S\ {, � Gt` � � -Ls a t r) c r, • ?'ci di r c I C, e, *V C V C V C V C (301 1) RECORDS 0 WEIGHT/VOLUME RECORDS MAINTAINED 17636 ADEQUATESUB5URFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES 17638 RECORDS AVAILABLE FOR INSPECTION 17639 (3111) CONFINED ❑W UNLOADING UNLOADING ADEQUATELY CONFINED 17676 [(3191) FIRE ❑X FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑E]ACCURATE TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- SAFETY PROBLEMS, ANO STACKING ON PUBLIC ROADS 17714 192) F`kE (P) ❑ EDFERENCE, ] BURNI AT RI ALS SPREAD A EXTINGUISHED. LEA, SWMB TIFIED IMMEDI� ATELV OF FIR OT EXTIN- GUISHED IN 24 H&URS 17683 (3141) SPREADING/ ❑ COMPACTING E]MAINTAINED SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 (3291) EQUIPMENT El q, EQUIPMENT ADEQUATE IN TYPE, CAPACIT V, AND NUMBER, AND Is ADEQUATELY MAINTAINED 17726 ] STANDBY EQUIPMENT AVAILABLE (3151) SLOPES/CUTS/ ❑ GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. {3201) LEACHATE ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, ANO DISPOSE OF LEACHATES (3021) PERSONNEL ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 ADEQUATE SUPERVISION DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED By LEA 17678 FINAL SLOPES HAVE NEAT 1 770 4 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED By RWQCB 17709 TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 ry (3301) MAINTENANCE ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : I OR FLATTER ] EFFECTIVE MAINTE- NANCE PROCEDURES AND (3202) MQF-]0 (P) ❑❑ SITE ATTENDANT AVAILABLE 17679 REFUS"L„'+CyOVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ] GRADING OF FILL SURFACES DAYS RE'R SE UR WITH SIX INCHES UTILIZED BV LEA 17649 ADEQUATE 17710 OF COMPAC O SOIL. TOTAL AREA OF E: XP05ED R USE IS AS SPEC,— FIED FOR WET AND DRV SEASONS 17683 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS (3031) SIGNS ED(3161) [:]I D ENTIFICATION SIGNS AT EACH POINT OF ACCESS ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NONHAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 COVER ❑ 4 STOCKPILING OF COVER17732 DOES NOT INTERFERE WITH OPERATIONS 17680 ] SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE _ 17681 -- COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH ANDFREQUENCY 17684 FINAL COVER PROVIDED AS REQUIRED 17685 (3211 ) GAS [:]17656 [7] GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE 04 AFTER CLOSURE, IF LEACHATE, EXTENSIVE SURFACE CRACKING DR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEAAND SHALL MONITOR AND REPAIR SITE FOR A PERIOD 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 CONTROL ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY EJ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3051 ROADS ❑ I ] ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ] INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING I, INCLEMENT WEATHER, 13171) SALVAGING/ ❑ r�t(3Q PROCESSING ]SCAVENGING PROHIBITED 17686 ] SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 E]VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE 2) V ORS (P) ❑ ❑ THRESHOL ALOES FOR VECTOR POPULATION OT EXCEEDED 17683 (3321)SPECIAL WASTES ❑ BURNING WASTES IMMEDI- ATE LY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 ElSITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND ELIMINATE OR CONTROL TAKES PRECAUTIONS TO IN HARMFUL DUSTS, FUMES (3241) DRAINAGE/ ❑ EROSION []DRAINAGE AND EROSION CONTROL ADEQUATE 17708 AND ARE PROVIDED WITH DIRECTIONS 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, MISTS, VAPORS, OR GASES 17742 ] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 ] DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3251) LITTER ❑� ] LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑� ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ] SAFE ADEQUATE DRINKING WATER (3252) L TER (P) ❑ ❑ ] LITTER WQT ALLOWED TO MIG RA OFF-SITIE AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE ] SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE 17683 (3331) OTHER ❑ ❑ El] K17690 (3081) COMMUNICATIONS ❑ COMMUNICATION FACILITIES (3261) NOISE ] NOISE CONTROL El ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ] SALVAGED MATERIALS APPROVED By LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ [3ODOR CONTROL ADEQUATE 1,7713 (3091 ) LIGHTING ❑ E] L,ADEQUATE 17669 (3181) NUISANCE ❑ ] OPERATIONS O NOT CREATE A PUBLIC NUISANCE 17701 ] FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED 17702 (3101) SAFETY ❑ ] SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) O R (P) ❑ ❑ ] AMBIEN IR AT OR BEYOND FACILITY OUNDARY /S NOT SOD OROU5 17683 *V = Violation C = Compliance DISTRIBUTIPN: WHITE — CWMB YELLOW — OPERATOR... 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