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- SWIS-09 (REV. apal') LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ... .......... N DATE 7-OUT ... .. .. ................... ..... ................ .... -. ::.: .. .;.;:.�.:t;;:c.t:«>.;;:: REINSPECTION :::>:::::;:;:::A�ii;:::.:::IfR>(4::':�.,N:3,tilt:.;:3:�:':•'':`:. ..... ... MM DD YY ..... ...::ra:;:o;:.:::'!k./.by:.;::.::o. ..........141.....:.... .... t..... e` ........... T-IN ....::::.. 1021 jt .........:::: Fwelry nwMe RECEIVED BY: MAILING ADDRESS I 1 Operator , INSPECTORALSO PRESENT; : � I Owner. Comments: ]� *V �'C V C V C V C (301 1) RECORDS 211❑ (311 1) CONFINED 0 E (3191) FIRE ❑❑ (3281) TRAFFIC 1:1 El QACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 1770$ ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC IIINIMIZESINTER - ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS. ❑ RECORDS MAINTAIN EO 11BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROAD ❑LOG OF SPECIAL OCCURRENCES COMPACTING LE A,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑ Ej RECORDS AVAILABLE FOR 7677 7683 ❑EQUIPMENT ADEQUATE IN ❑ TYPE•CAPACITY•AND NUMBER, INSPECTION 17639 (3151)SLOPES/CUTS/ ❑❑ (3201) LEACHATE 1:1 ElAND I5 ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 1:1 STAND BY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS ❑PERSONNEL ADEQUATELY.,TRAINED APPROVED By LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ❑E:1❑ADEQUATE SUPERVISION Cl FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE ❑❑ ElEFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND ❑❑ FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVER 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (3391) CLOSURE El 1:1 ❑ IF ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE, OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST 1:1 ID SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND 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 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS 1:1 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 ElADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE 5E CURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 ❑❑ (3321 (3232) VECTORS(P) ) SPECIAL WASTES (3051) ROADS El (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOE5 NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND n'NT RNAL ROADS IN SAFE 17687 [:]DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY D NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERA N^.a OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH, A OR ENVIRON- (3251) LITTER ❑❑ 17742 17660 MENTAL RO MS '� ❑LITTER CONTROL ❑LIQUID WASTES APPROVED By 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ ❑SALVAG A D OLU ,E 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUC CONFI TO 17743 AVAILABLE CLEARL ID E N TIF D AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED By 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STO GE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME A PPR OVED BY LEA, 17683 ❑❑ 17667 MINIMIZE FIRE,NUISANCE (3331) OTHER 17690 (3261) NOISE ❑❑ ❑ (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 ❑❑ 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17869 (3 81) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑ (3101)SAFETY ❑❑ 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 =Correction DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA