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SWIS-09 (REV. 6/61) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: I , DISPOSAL SITE REINSPECION DATET-OUT..... :.:::>::::::.::.:::::.:?`.'!::i.:i:::::.�I::7.:4a#aa:a::t.:::•..::N:DYS't £:::%:> x.w>wa::oa J MM DD rr :::..::::.�......... :�::::::.::::::::.::::::.�aa:<.an:x.::.,.::::. : .: .:::::�... ..... na:;:•a .,..:..�...... ( :::.:::.aaa:;•;oa aaaaaa:•a• d evo• ki4 oOti;^.< :.fes iiC }, ky., T-1 N w v .::::::::as aaa:;:i! a•::::::.� :.. ;a f 021 # , •��:• :�:int FACILITY NAME 1 � ,..I. :: � •i l� ,,, t RECEIVED BY: MAILING ADDRESS Operator INSPECT R ALSO PRESENT I Owner :• . .J Comments: 1� ) t *V C V C V c' V C (301 1) RECORDS ❑❑ (311 1) CONFINED ❑❑ (3191) FIRE [:10 (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) ❑❑ PEREN CE,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 ATELY OF FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISH ED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 17677 17 83 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ El (3201) LEACHATE ❑❑ AND Is 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 LEACHA TES ❑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- 17646 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 SPECI- ❑ADEQUATE MONITORING AND (3031)SIGNS 11 ED (3161)COVER ❑EJ17683 FOR WET AND DRY SEASONS REPAIR OF DETERIORATED 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS EJ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑El ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]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 UNATT ENDED 17681 ❑DU sT 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 17662 (3231) VECTORS/BIRDS EJ El 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 ❑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 (3051) ROADS El (317 1)SALVAGING/ ❑❑ (32❑32) VECTORS(P) EJ❑ (33❑ WASTES 21) EJ THRESHOLD VALUES FOR VECTOR BURNING WASTES SPECIAL WAIMMEDI- ACCESSCCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17663 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ OSTE 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 REDUCTION AND 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 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 1:1 El 17690 (3261) NOISE ❑❑ ❑ (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 ❑❑ 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING E]E] 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17'69 (3181) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272)ODOR (P) ❑E](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 17663 *V=Violation PROHIBITED 17702 C =Correction DISTRIBUTION: WHITE —SWMB YELLOW— OPERATOR PINK— LEA