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'Ptip'"^-'7 pyXw>-a:• '• ..'} '''- NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY; SWIS-09 (REV. 1/87) , j 5. C4L.., =, E.1jIrC-'r1 DISPOSAL SITE T -OU T (1031) FACT ITY N ME FAC FACILITY LPCATIONI 4 a ` m , fj jr RECEIVED BY: Operator IN OR ALSO PRESENT v1,A I)I l h� Owner Comments: *V CC V C V Cir V C (301 1) RECORDS ❑ IGII, ❑ ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED RE ORDS MAINTAINED 17636 ❑ SUBSURFACE RECORDS MAINTAINED 17637 \ ❑ LOG OF SPECIAL OCCURRENCES ) MAINTAINED e� 17638 ❑ RECORDS AVAILABLE FOR INSPECTIONy 17639 (311 1 ) INED ❑ ❑ V NL PkgING ❑ UNLOADING AD UATELY F p,� CONFINED =`- �``.. 17676 (319F) FIRE ❑ 5ry ❑ 'IRE CONTROL ADEQUATE 1 RE D (3281) FFIC ❑ ❑ ❑ TRAFFI ONTR OL AD EQU AT (THIN SITE. TRAFFIC MI IZES INTER - FE RENCE, SA Y PROBLEMS• AND STACKING O U.L.. p'j ROADS A 17714 (3 192) (P) ❑ BURNIN TERIALS SPREAD AN TINGUISHED. LEA„SWMB NOTI IMMEDI- ATELY OF FIRE NOT IN. 24 HOURS 7683 (311 $SAD ING/ ❑ ❑ COMP '6.�ING ❑ SPREADING ANeeJ{� MPACTION., Iry Two -Poor Lwv�+Rs {'.GUISHED 17677 (3291) EQUIPMENT ❑ ❑ EQUIPMENT ADEQUATE IN TYPE, CAPACITY, AND NUMBER, AND IS ADEQUATELY MAIN MAINTAIN ED 17726 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPES/CUTS/ ❑ I✓"t GRADING ❑ WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 E] FINAL SLOPES HAVE NEAT (3201) LEACHATE ❑ ❑ ADEQUATE STEPS TAKEN TO MONITOR, COLLECT• TREATS AND DISPOSE OF LEACHATE. 17704 ❑ NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED BY RWQCB 17709 jQ� (3021) PERSONNEL ❑ IyAJ, ❑ ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED 17647 ❑ ADEQUATE SUPERVISION (3301) MAINTENANCE ❑ PROVIDED 17648 ❑ SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 F-1GRADINGOF FILL SURFACES ADEQUATE 17710 ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING ANO REPAIR OF DETERIORATED CONDITIONS CONDITIONS 17732 (3202) M,�ISTURE (P) ❑ ❑ ❑ REFUS�-- OVERED WITH NEXT DAYS REF OR WITH SIX INCHES OF COMPACTE IL. TOTAL AREA OF EXPOSED REF AS SPECI- PIED FOR WET AND DR ASONS 17683 (3031) SIGNS ❑ r4 ❑ IDENTIFICATION SIGNSSAT EACH POINT OF ACCESS ❑ 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 F1 NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES (3161) COVER ❑ ❑ STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIA AVAILABLE 17681 -- ❑ COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 L (321 1) AJ�.,�•-p I—;-4'�❑ ❑ GAS MONITOIfI'1KAND CONTROL AS REQ ijl�• 17705 `.y.�� (3311) CLOSURE E:1 E] AFTER CLOSURE, IF LEACHATE• EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS OR (3221) DUST ❑ ❑ DUST CONTROL ADEQUATE 17706 �I^+Qp�� (3231) VECTORS/BIRDS ❑1—�'1l 17668 ❑ INTERMEDIATE: COVER PROVIDED AT REQUIRE. DEPTH AND FREQUENCY 17684 ❑ FINAL COVER PROVIDED AS REQUIRED 17685 E] VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE VECTOR PROPAGATION 17715 LONGER 17734 E] UPON SITE CLOSURE • DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 ROADS ❑� ❑ ACCESS ROAD. HAVE SMOOTH SURFACE. MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17659 ❑ INTERNAL ROADS IN SAFE CONDITION• PROVIDE ACCESS DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑❑ PROCESSING ❑ CAVENGING PROHIBITED 686 ❑ BA VAGING DOES NOT INTER- FE E WITH OPERATIONS N 176 ❑ VOLU E REDUCTION AND ENERGY RECO ERY DO NOT INTERFERE WITH O ERATIONS OR CREATE HEALTH SAFETY OR ENVIRON- MENTAL R08LEMS 17688 ❑ SALVAGING ND VOLUME REDUCTION ONFINED TO CLEARLY ID TIFIED AREAS 17689 ❑ SALVAGE STORA E LOCATION OK, VOLUME AS APP OVER BY LEA, MINIMIZES FIRE, UISANCE 17690 ❑ SALVAGE STORAGE ME DOES NOT RESULT IN HEALTH FIRE PROBLEMS 17691 SALVAGED MATERIALS A PROVED BY LEA AND LOCAL HEAL H 17692 (3232) V•faCTO RS (P) ❑ ❑ ❑ THRESHOL'D"'Y.k_UES FOR VECTOR POPULATIONS NDN—,*.CEEDED 17683 (3321) SPECIAL WASTES ❑ El(3051) ❑BV RNING WA.TESIMMEDI- A LY SPREAD AND EXTINGUISHED IN AFE AREA I]7 ❑ SITE A CEPTS ONLY APPROVED HAZAR OU. WASTES AND TAKES ECAUTIONS TO .,t-` t ELIMINA OR CONTROL l HARMFUL STS, FUMES• MISTS, VAP. S• OR GASES 17742 ❑ LIQUID WASTES PPROVED BY RWIC B, LOCAL H ALTN ENTITY AND LEA 1]]43 ❑ DEAD ANIMALS ALL OD BY LOCAL REGULATIONS 17744 (3241) DRAINAGE/ ❑ EROSION ❑ DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ I1yy—yil ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ SAFE ADEQUATE DRINKING WATER AVAILABLE (3252) L ERA(P) ❑ ❑ ❑ LITTER N LLOWED TO MIGRATE F -SITE 17683 17667 I�""'�y (3081) CO1�, 1'114,UN1 CATIONS ❑ 5< ❑ COM MUNIC AT.'N FACILITIES AVAILABLE WHERfi„H AZ ARDOUS WASTES ARE ACCEPY"E,Q� ♦1 17668 `� (3261) NOISE ❑ ❑ NOISE CONTROL ADEQUATE 17712 (3331) OTHER ❑❑ ❑ (3271) ODOR ❑ ❑ ODOR CONTROL ADEQUATE 17713 .(3091) LIGHTING. ❑� ❑ LIGHTING ADEQUATE 77669 (3181) NUISANCE ❑ ❑OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PR.—ITE.V 17702 (3101) SAFETY ❑ ❑ ❑ SAFETY E IPMENT IN USE ANO B WORN❑ 17670 (3272) bQ.OR (P) ❑ ❑ ❑AMBIEN AT OR BEYOND FACILITY 60 RY IS NOT ODOROUS 17683♦V = Violation V C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA