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'r. I ♦._ SWIS-09(REV. 1/87) LOCAL EN FORCEI4ENT � NOTICE OF INSPECTION AGENCY: DISPOSAL SITE Al, n A-11, 0rj P'A CE3„iTw_._ PROGR/k- .-` T-OUT , tSIC} YY' T-IN FAcILl Y NAME V a M!, REC IVED BY: FACILITY LOCATIO Operator_ _ __ INSP L ESENT Owner Comments: G *V C V C VC CC (301 1) RECORDS ❑� J311 1) CONFINED ❑y (3191) FIRE 0�0 (3281) TRAFFIC ❑Lyµt` ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED [��j TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑LYJ FERENCE' SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS {� AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT EXTIN- 17638 IN Two-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑.',, E]RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑LyGI (3201) LEACHATE ❑' AND Is ADEQUATELY GRADING J ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑r�] M WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT,¢ 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE FIE py PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 1 770 4 TO COMPLY WITH SEC. 17682 17644 OF TRENCH SIDES AS ❑ND WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERS NNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 1764 17678 APPROVED BY RWQCB M ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ��ff EFFECTIVE NTE- 7648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑L' I NANCE PROCEDURES AND n SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT �� PROGRAMS DEVELOPED AND FULL}TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED By LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECI- ADEQUATE MONITORING AND FIEO FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑Lgy, (3161)COVER ❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑® 17656 WITH OPERATIONS GAS MONITORING AND /' (3311) CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED [_]AFTER CLOSURE,IF OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL LL�� SURFACE CRACKING OR 17657 AVAILABLE - (3221) DUST [:]IVI SETTLEMENT OCCURS,THE E]NO N-HAZARDOUS UNATTENDED 17681 --- ❑DUST CONTROL ADEQUATE Il��ii OWNER SHALL NOTIFY LEAAND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY [� SITE FOR A PERIOD OF $NEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL (((((��_�� 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑® AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER Y/� 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FFINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER ENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VECTORS(P) ❑ (3321) SPECIAL WASTES ❑L?,.f (3051) ROADS E:1 tk (3177)SALVAGING/ ❑y(' ElTHRESHOLD VALUES FOR VE E] TOR E]BURNING WASTES IMMEDI- ID ROADS HAVE SMOOTH PROCESSING A POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND D SCAVENGING PROHIBITED f 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 E]DRAINAGE ANO EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION All ENERGY CONTROL ADEQUATE ELIMINATE O ONTROL DURING INCLEMENT WEATHER, RECOVERY p0 NOT INTERFERE 17708 HARMFUL OU STS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑® 17742 17660 MENTAL PROBLEMS LITTER CONTROL /^ LIQUID WASTES APPROVED BY l�i 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071) SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA I]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑ DEAD ANIMALS ALLOWED BY 17666 17689 F]LITTER NOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED By LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331)(3331) OTHER ❑❑ Ei (3081) COMMUNICATIONS ❑® ❑ 17690 STORAGE TIME DOES NOT NO(32❑61) NOISE ElSALVAGE ISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE BLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668SALVAGED MATERIALS APPROVED (3271) ODOR ❑� BV LEA AND LOCAL HEALTH DOOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑N� D OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ (3101) SAFETY ❑IYI A PUBLIC NUISANCE (]AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN (( 17701 FACILITY BOUNDARY IS NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA