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- n SWIS-09 (REV. 1/85) LOCAL ENFORCEMENT ��--- NOTICE OF INSPECTION AGENCY: DISPOSAL SITE --� t r -our T -IN {103 weILITY HAMS RECEIVED BY: FACILITY LOCA ON ._.. � � � � Operator INSPt T R ALSOPRiSENT � Owner r Comm nts: to *V C\ V C V C V C (301 1) RECORDS ❑ 0 ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 13 ADEQUATE SUBSURFACE RECORDS MAINTAINED yi17637 Cyt LOG OF SPECIAL OCCURRENCES ''+/++"'1VV. MA I NTAINED ❑ RECORDS AVAILABLE FOR INSPECTION 17639 (3111) CONFINED El UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE ❑❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ED ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) ❑ ❑ E] BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS (3141) SPREADING/ ❑ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAYERS 7677t7683 (3291) EQUIPMENT EJ EJ EQUIPMENT ADEQUATE IN TV PE, CAPACITY, AND NUMBER, wNo Is AD EpU ATE LV MAINTAINED 17726 STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3151) SLOPE S_[CUTS/ ❑ ED GRADIPn1G 1:1 WORKINGFACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS ANO SLOPES OF TRENCH SIDES AS APPROVED BY LEA (3201) LEACHATE ❑ ❑ [] ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 E) NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS (3021) PERSONNEL ❑ ❑ []ADEQUATE NUMBER OF QUALI- FIED PERSONNEL AVAILABLE 17646 I] PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ El EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 17647 ADEQUATE SUPERVISION PROVIDED 17648 E] SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 rl FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 []GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 177 9 (3202) LEACHATE (P) ❑ ❑ E] REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECI- FIED FOR WET AND DRV SEASONS 17683 (3031) SIGNS EJ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 171 ENTRY SIGN STATES FEES, HOURS OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 NON -HAZARDOUS UNATTENDED SITES HAVE SIGNWARNING USERS OF UNAVAILABILITY OF COMMUNI_ CATION FACILITIES 17668 (3161) COVER EJ❑ E) STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE221) 17681 COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 El INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 E] FINAL COVER PROVIDED AS REQUIRED 17685 (321 1) GAS ❑ ❑ GAS MONITORING AND CONTROL AS REQUIRED 17705 (331 1) CLOSURE EJ EJ 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 5YEARS OR LONGER 17734 []UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER 17735 (3 DUST ❑ ❑ El DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS El VECTOR AND BIRD CONTROL ADEQUATE 17707 LIQUID PONOS MINIMIZE VECTOR PROPAGATION 17715 (3041) SECURITY ❑ ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED 17658 (3232)VECTORS (P) ❑❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED 176 3 (3321)SPECIAL WASTES El []BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED By RWQCB, LOCAL HEALTH ENTITY AND LEA (3051) ROADS ❑ ❑ E] 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 INCLEMENT WEATHER, AND AREPROVIDED WITH DIRECTIONS 17660 (3171) SALVAGING/ ❑ ❑ PROCESSING SCAVENGING PROHIBITED 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 0 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 SALVAGING AND VOLUME El (3241) DRAINAGE/ ❑ ❑ EROSION [:] DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑❑ LITTER CONTROL ADEQUATE 17711 (3071) SANITATION ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 0 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17689 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE PROBLEMS 17743 DEAD ANIMALS ALLOWED BV LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ E] LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (.33331) OTHER ❑ C] (3261) NOISE ❑ ❑El El NOISE CONTROL ADEQUATE 17712 (3081) COMMUNICATIONS ❑ ❑ (�'1 J COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS WASTES ARE ACCEPTED 17668 17691 SALV AGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ODOR CONTROL ADEQUATE (3091) LIGHTING D E] LIGHTING ADEQUATE 17713 (3181)NUISANCE ❑❑ OPERATIONS DO NOT CREATE A PUBLIC NUISANCE 17669 SAFETY E] ❑ (3272) ODOR (P) El El(3101) AMBIENT AIR AT OR BEYOND SAFETY EQUIPMENT IN USE AND BEING WORN 17670 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION FACILITY BOUNDARY IS NOT ODOROUS 17683 *V = Violation 17770ZIBITED C = Compliance DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA