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SWIS-09 (REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE cT'tr,.tr REtNSPE CTION DOUT :ph M 3k M DD h Uf 'h4 'C h "k•' hb. T -I N "rifiohn. �.fi'•z fi ?c 102 f : ?:: . .:.fix FACILITY NAMC . RECEIVED BY � –" r MAMINS DDR S' 7 Operator, INS E6 OR - ALSO PRESENT Owner .. • s �l � y 7ti woe U)a /k e,- , 6 Comments: C v - a /r * V C- V C V C V C (301 1) RECORDS 0 E (3111) CONFINED 0 E (3191) FIRE ❑❑ (3281) TRAFFIC El ED ❑ ACCURATE WEIGHT/VOLUME UNLOADING ❑ FIRE CONTROL ADEQUATE 17703 ❑ TRAFFIC CONTROL RECORDS MAINTAINED ❑ UNLOADING ADEQUATELY ADEQUATE WITHIN SITE. (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE CONFINED 17676 TRAFFIC MINIMIZES INTER - FEREN CE, SAFETY PROBLEMS, E]❑ RECORDS MAINTAINED BURN NG MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ SPREAD AND EXTINGUISHED. ROADS 17714 ❑ LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEOI- (3291) EQUIPMENT E] ❑ MAINTAINED 17638 ❑ SPREADING AND COMPACTION IN TWO -FOOT LAYERS ATELY OF FIRE NOT EXTIN- GUISHED IN 24 HOURS ❑ RECORDS AVAILABLE FOR 17677 17683 ❑ EQUIPMENT ADEQUATE IN ❑ ❑ ❑ ❑ INSPECTION TV PE, CAPACITY, AND NUMBER, 17639 (3151) SLOPES/CUTS/ GRAD G (3201) LEACHATE ❑ ADEQUATE STEPS TAKEN AND IS ADEQUATELY MAINTAINED (3021) PERSONNEL ❑ ❑ ❑ WORKING FACE SLOPES TO MONITOR, COLLECT, TREAT, 17726 ❑ ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES 17704 ❑ STANDBY EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 FIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS ❑ NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 17727 ❑ PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 0 El (3301) MAINTENANCE 17647 ❑ ADEQUATE SUPERVISION 17678 F1FINAL SLOPES HAVE NEAT APPROVED BY RWQCB 17709 (3202) LEACHATE (P) ❑ ❑ PROVIDED 17648 APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER ❑ EFFECTIVE MAINTE- 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 17649 ADEQUATE 17710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 17731 ❑ ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 (3031) SIGNS ❑ ❑ (3161) COVER E] El (321 1) GAS ❑ ❑ ❑ IDENTIFICATION SIGNS AT ❑ STOCKPILING OF COVER (331 1) CLOSURE ❑ ❑ EACH POINT OF ACCESS 17656 DOES NOT INTERFERE WITH OPERATIONS ❑ GAS MONITORING AND ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 ❑ AFTER CLOSURE, IF OF OPERATION, WASTES ❑ SUITABLE QUALITY AND LEACHATE, EXTENSIVE (3221) DUST El ElSETTLEMENT ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SURFACE CRACKING OR OCCUR5, THE r_1NON-HAZAR000S UNATTENDED 17681 ❑ DUST CONTROL ADEQUATE 17706 OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑ COVER PROVIDED AT REQUIRED SHALL MONITOR AND REPAIR SITE FOR A PERIOD OF SYEARS (3231) VECTORS/BIRDS ❑ ❑ OF UNAVAILABILITY OF COMMUNI_ DEPTH AND FREQUENCY OR LONGER CATION FACILITIES17682 17668 ElINTE RMEDIATE COVER PROVIDED AT REQUIRED DEPTH ❑ VECTOR AND BIRD CONTROL ADEQUATE 17734 ❑ UPON SITE CLOSURE, DETAILED (3041) SECURITY ID 1:1 AND FREQUENCY 17707 DESCRIPTION MUST BE FILED r] ADEQUATE PERIMETER 17684 ❑ LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE BE URITY, HAZARDOUS AREAS FENCED AND IDENTIFIED ❑ FINAL CO VER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 (3232) VECTORSP ( ) ❑ ❑ VALUES FOR VECTOR (332 1) SPECIAL WASTES E-1 EJ WASTES IMMEDI- 17658 17685 D ED ED (3051) ROADS ❑ ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING ❑THRESHOLD POPULATIONS NOT EXCEEDED 17683 ❑BURNING ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND ❑ SCAVENGING PROHIBITED IN SAFE AREA (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 1768817741 ❑ SALVAGING DOES NOT INTER- ❑ 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 17708 ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, AND ARE PROVIDED WITH RECOVERY DO NOT INTERFERE WITH OPERATIONS OR CREATE OR ENVIRON- HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES 17742 (3251) LITTER ❑ ❑ DIRECTIONS 17660 HEALTH, SAFETY MENTAL PROBLEMS 17688 ❑ LITTER CONTROL ADEQUATE 17711 ❑ LIQUID WASTES APPROVED BY RWQCB, LOCAL HEALTH ENTITY (3071) SANITATION ❑ ❑ ❑ SALVAGING AND VOLUME AND LEA (3252) LITTER (P) ❑ ❑ ❑ ADEQUATE SANITARY FACILITIES AVAILABLE REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS 17743 ❑ DEAD ANIMALS ALLOWED BY 17666 17689 ❑ LITTER NOT ALLOWED LOCAL REGULATIONS 17744 ❑ SAFE ADEQUATE DRINKING WATER ❑ SALVAGESTORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 OTHER ❑ EJ ❑ AVAILABLE 17667 VOLUME AS APPROVED BY LEA, MINIMIZES FIRE, NUISANCE(3331) 17690 (3261) NOISE ❑❑ (3081) COMMUNICATIONS ❑ ❑ FACILITIES ❑ SALVAGESTORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE ❑ NOISE CONTROL ADEQUATE F1COMMUNICATION AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BY LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑❑ ❑ ODOR CONTROL ADEQUATE (3091) LIGHTING ❑ ❑ ❑ LIGHTING ADEQUATE 17713 (3181) NUISANCE ❑❑ OPERATIONS DO NOT CREATE 17669 (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