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AKAnil, 10I SWIS-09 (REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE ( I :.. REINSPECTION DATE T -OUT MM DD YV i+Y''C'i�4v i4 :3:4tr T -I N xt 1021'Y#'' FACILITY NAMQ _ RECEIVED BY: MA6L.NL RE aI - Operator INSPECTOR ALSO PRES NT Owner Comments: 47 w^ i a *V` C v C V C V C (3011) RECORDS 0❑ ❑ ACCURATE WEIGHT/VOLUME- = RECORDS MAINTAINED 17636 ADEQUATE SUBSURFACE (311 1) CONFINED ❑❑ UNLOADING ❑ UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE 0 ❑ FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC ❑❑ ❑ TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER - SAFETY PROBLEMS, (3192) FIRE (P) ED] 10FERENCE, RECORDS MAINTAINED 17637 ❑ LOG OF SPECIAL OCCURRENCES (3141) SPREADING/ ❑ ❑ COMPACTING ❑ BURNING MATERIALS SPREAD AND EXTINGUISHED. LEA, SWMB NOTIFIED IMMEDI- AND STACKING ON PUBLIC ROADS 17714 (3291) EQUIPMENT ❑ E]❑ ❑ EQUIPMENT ADEQUATE IN CAPACITY, AND NUMBER, Is ADEQUATELY MAINTAINED 17726 []STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 MAIN TAINED❑ 17638 RECORDS AVAILABLE FOR INSPECTIONTYPE, 17639 SPREADING AND COMPACTION IN TWO -FOOT LAYERS 17677 AT ELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS 17683 (3151) SLOPES/CUTS/ ❑❑ GRADING []WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OP CUTS AND SLOPES OF TRENCH SIDES As APPROVED BY LEA (3201) LEACHATE 101101AND ❑ 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- PIED PERSONNEL AVAILABLE 17646 ❑ PERSONNEL ADEQUATELY TRAINED (3301) MAINTENANCE ❑ ❑ ❑ EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17647 ❑ ADEQUATE SUPERVISION PROVIDED 17648 ❑SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED BY LEA 17649 17678 ❑ FINAL SLOPES HAVE NEAT APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 ❑ GRADING OF FILL SURFACES ADEQUATE 17710 APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ ❑ REFUSE COVERED WITH NEXT DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 (3031) SIGNS ❑❑ (3161) COVER ❑ ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ❑ ENTRY SIGN STATES FEES, HOURS []STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 17732 (321 1) GAS ❑ ❑ ❑GAS MONITORING AND CONTROL AS REQUIRED (331 1) CLOSURE ❑ ❑ ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ACCEPTED/NOT ACCEPTED 17657 ❑ NON -HAZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMUNI- CATION FACILITIES 17668 ❑ SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE 17681 ❑ COVER PROVIDED AT REQVIRED DEPTH AND FREQUENCY 17682 i,( -I INTERMEDIATE COVER �i PROVIDED AT REQUIRED DEPTH ANO FREQUENCY 17684 17705 LEACHATE, EXTENSIVE SURFACE CRACKING OR SETTLEMENT OCCURS, THE OWNER SHALL NOTIFY LEA AND SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF $YEARS OR LONGER 17734 E] UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE (3221) DUST ❑ ❑ ❑ DUST CONTROL ADEQUATE 17706 (3231) VECTORS/BIRDS 1:1 El ❑ VECTOR AND BIRD CONTROL ADEQUATE 17707 ❑ LIQUID PONDS MINIMIZE (3041) SECURITY ❑ 1:1 ❑ ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS FENCED AND IDENTIFIED ❑ FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232) VECTORS (P) ❑ ❑ ❑ THRESHOLD VALUES FOR VECTOR POPULATIONS NOT EXCEEDED (3321) SPECIAL WASTES ❑ EJ(3051) ❑ BURNING WASTES IMMEDI- ATELY SPREAD AND EXTINGUISHED 97658 17685 ROADS ❑ E-1FIC](3171) ❑ ACCESS ROADS HAVE SMOOTH r-� SALVAGING/ PROCESSING • SURFACE, MINIMIZE DUST AND TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS❑ 17659 n' NTER AL ROADS IN SAFE SCAVENGING PROHIBITED = 1769617741 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 17683 IN SAFE AREA ❑ SITE ACCEPTS ONLY APPROVED HAZARDOUS WASTES AND TAKES PRECAUTIONS TO (3241) DRAINAGE/ ❑ ❑ EROSION ❑ DRAINAGE AND EROSION CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, ❑ VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE CONTROL ADEQUATE 17708 ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES, (3251) LITTER 2..1❑17742 . LITTER CONTROL -' `' •". ADEQUATE 17711 AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE((�� HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 ❑ SALVAGING AND VOLUME MISTS, VAPORS, OR GASES E] LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY AND LEA (3071) SANITATION ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE 17666 ❑ 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 17743 ❑ DEAD ANIMALS ALLOWED BY LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ ❑ ❑ LITTER NOT ALLOWED TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ ❑ ❑ (3261) NOISE ❑❑ ❑ NOISE CONTROL ADEQUATE (3081) COMMUNICATIONS ❑ ❑ ❑ COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ ❑ ❑ ODOR CONTROL ADEQUATE (30-''9I1) LIGHTING- ❑ ❑ (J LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑❑ ❑ OPERATIONS DO NOT CREATE PUBLIC NUISANCE 17669 (3101) SAFETY El 1:1A (3272) ODOR (P) ❑ ❑ ❑ 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 FC = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA