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SWIS-09 (REV. 6/81) LOCALENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE CTION DATE T-OUT ?isr.i.�..:.•.:J..F..3.:r.:.i.:.....I..i.i.';t..�...�.:;.<.�:ijj(�::":e,4:": .N............:. Y J�..PL itkL�x3A.K�#..fw........................................................................................ :,.:.3:.<•.v:.,..:.:::vo::%::3:�d::i?8''il:::i�:'r?:8::ii:::�i'<'�i't'r?8i1:R?is�i:?` >£it2i<3ii8'f:..:::�'r?8.:::.�:":::'s::>:;:.:'"::>::::'s::::> Y MM DD V ':4:YO:C:S:.C:'22•:://4:.,.•{:;>;r:x:,;v.: "S'OC C'C•F.,}:::S:S.: :}:4'S::4:4:trly:O:it i{:::?::i>?>:}:'visi>::<:;'v::'.:<},ii:?:i£fl:%?'t'v'v::iii:;:I:>i:::44 <:� :j4::':,:;:f�Ke •:L::v .....:. iiii:iiiiii:f•iiiiii iiiiii......niii:4iiiii::4:4:0:::•?iii:•>•..... O.7r• .4f ��Nii4T-IN t •ix:::i::i;:i ?::i•.i:;.; :`i" 1021 :>..at : <.... ....... ... ..... ...i:•;••:4::::iliii:::4,;iii>••:4i:•iiii:4;;;i;:<4:;is4iii.;:4::;:.iiiiiii:>;:4:;i;>...........:.................::::::::::::: //� .........:.....:........,::.�.�::;.i.. FACILITY NAME RECEIVED BY: ; r MAILING ADDRESS ` Operator N IECTOR ALSO PRESENT f � OWf1eY Comments: F tiI Pf 02 ) ' r / t � r 3 _ V C V C V C 1 f V C (301 1) RECORDS ❑❑ (3111)CONFINED ❑❑ (3191) FIRE ED EJ (3281) TRAFFIC , ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ [:1 EDSPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GU IS HED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑E] (3201) LEACHATE 1:10 AND Is ADEQUATELY GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 F-1ADEQUATENUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED 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 ❑❑ ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) EJ ❑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- E]ADEQUATE MONITORING AND PIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS EJ ED (3161)COVER -RE] 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 (331 1) CLOSURE EJ 1:1❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE ❑NON-HAZARDOUS UNATTENDED 17681 E]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 SPEARS 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 17684 E]LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232)VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ (3051) ROADS ❑❑ (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-W EATN ER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTIONAND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE �f"'� MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑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) OTHER ❑F-1(3081) COMMUNICATIONS ❑❑ ❑ 17690 (326SALVAGE NOISE ❑❑ El STORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLEWHERE 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 17669 (3181) NUISANCE 1:11:1 ❑OPERATIONS OO NOT CREATE (3272)ODOR (P) ❑❑ (3101) SAFETY 1:1 ElA 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