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AOL AM SWIS-09 REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSALSITE REINSPECTION DATE T -OUT e•,:'• + MM DD vv o-0.. `4V4o- yc: ,S. .o- '4 y ¢�c O i a>ggg TAIIII Y k ee 1021 'Jc l FACILITY NAME /• RECEIVED BY •S , MAILING ADDRE Operator INS UTOR!'ALSO PRESENT Owner Comments: 00A 1 Kc,- t ✓l 1 r) 1 � e g+")/ / vq c> �l Pyr e t V C V C .. V C- V C (3011)RECORDS 0 E (3111)CONFINED [_1 El (3191)FIRE El E] (3281)TRAFFIC ❑❑ ACCURATE WEIGHT/VOLUME UNLOADING 3 FIRE CONTROL ADEQUATE 17703 [:]TRAFFIC CONTROL SITE. RECORDS MAINTAINED 3 UNLOADING ADEQUATELY CONFINED ADEQUATE WITHIN TRAFFIC MINIMIZES INTER - (3192) FIRE (P) ❑ ❑ 17636 ADEQUATE SUBSURFACE 17676 FERENCE, SAFETY PROBLEMS, ❑ RECORDS MAINTAINED 3 BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS 17714 rl LOG OF SPECIAL OCCURRENCES COMPACTING LEA, SWMB NOTIFIED IMMEDI- (3291) EQUIPMENT El 1:117638 MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- GUISH ED IN 24 HOURS 3 RECORDS AVAILABLE FOR IN TWO -FOOT LAYERS 7677 7683 EQUIPMENT ADEQUATE IN ❑ ❑ ❑ ElAND INSPECTION TYPE, CAPACITY, AND NUMBER, 17639 (3151) SLOPE S_[CUTS/ GRADING FACE SLOPES (3201) LEACHATE ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, Is ADEQUATELY MAINTAINED 17726 ❑ ❑ (3021) PERSONNEL 3 ADEQUATE NUMBER OF QUALI- 3 WORKING ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE 17646 DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS 17704 3 NO WASTES IN DIRECT CONTACT TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS (3301) MAINTENANCE ❑ 17647 17678 APPROVED BY RWQCB 17709 ADEQUATE SUPERVISION PROVIDED FINAL SLOPES HAVE NEAT APPEARANCE AND ARE3 EFFECTIVE MAINTE- PROCEDURES AND ❑ ❑ 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) NANCE SITE ATTENDANT AVAILABLE 17679 3 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED 3 GRADING OF FILL SURFACES ADEQUATE DAYS REFUSE OR WITH SIX INCHES OF COMPACTED SOIL. TOTAL AREA UTILIZED 17731 BY LEA 17649 17710 OF EXPOSED REFUSE IS AS SPECT- FIED FOR WET AND DRY SEASONS 17683 3 ADEQUATE MONITORING AND REPAIR OF DETERIORATED CONDITIONS 17732 EJ [_(3161) ❑ (3031) SIGNS IDENTIFICATION SIGNS AT COVER STOCKPILING OF COVER .. (321 1) GAS ❑ 1:117656 EACH POINT OF ACCESS DOES NOT INTERFERE WITH OPERATIONS 3 GAS MONITORING AND (331 1) CLOSURE ❑ ❑ ENTRY SIGN STATES FEES, HOURS 17680 CONTROL AS REQUIRED 17705 AFTER CLOSURE, IF OF OPERATION, WASTES SUITABLE QUALITY AND LEACHATE, EXTENSIVE SURFACE CRACKING OR (3221) DUST ❑ ❑ ACCEPTED/NOT ACCEPTED 17657 SUPPLY OF COVER MATERIAL AVAILABLE SETTLEMENT OCCURS, THE NON -HAZARDOUS UNATTENDED 17681 3 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 97682 OR LONGER CATION FACILITIES 17668 INTERMEDIATE COVER PROVIDED AT REQUIRED DEPTH VECTOR AND BIRD CONTROL ADEQUATE 17734 UPON SITE CLOSURE, DETAILED FILED (3041) SECURITY ❑ ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE 3 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SEU'RITY, HAZARDOUS AREAS CFENCED AND IDENTIFIED FINAL COVER PROVIDED AS REQUIRED VECTOR PROPAGATION 17715 COUNTY RECORDER 17735 3 (232 ) VECTORS (P) ❑ ❑ FOR VECTOR (3321 )SPECIAL WASTES ❑ ❑ 3 BURNING WASTES IMMEDI- 17658 17685 ❑ ❑ El 1:13 (3051) ROADS ACCESS ROADS HAVE SMOOTH (3171) SALVAGING/ PROCESSING THRESHOLD VALUES POPULATIONS NOT EXCEEDED 17683 ATELY SPREAD AND EXTINGUISHED SURFACE, MINIMIZE DUST AND 3 SCAVENGING PROHIBITED IN SAFE AREA 17741 (3241) DRAINAGE/ ❑ ❑ TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17686 3 SALVAGING DOES NOT INTER- SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND 3 INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS 3 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 HARMFUL DUSTS, FUMES, MISTS, VAPORS, OR GASES DIRECTIONS 17660 HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS 17688 (3251) LITTER ❑ ❑ LITTER CONTROL ADEQUATE 17711 17742 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 3 DEAD ANIMALS ALLOWED BY 17666 17689 3 LITTER NOT ALLOWED LOCAL REGULATIONS 17744 SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17683 OTHER El ❑ AVAILABLE VOLUME AS APPROVED BY LEA, (3261) NOISE ❑❑ 3 NOISE CONTROL 17667 MINIMIZES FIRE, NUISANCE 17690 3 SALVAGE STORAGE TIME DOES NOT (33331) - (3081) COMMUNICATIONS ❑ ❑ 3 COMMUNICATION FACILITIES AVAILABLE WHERE HAZARDOUS RESULT IN HEALTH OR FIRE PR DBLEMS ADEQUATE 1771 WASTES ARE ACCEPTED 17668 17691 3SALVAG ED MATERIALS APPROVED BY LEA AN LOCAL HEALTH (3271) ODOR ❑❑ 3 ODOR CONTROL El 1:1 (3091) LIGHTING 17692 ADEQUATE 17713 3 LIGHTING ADEQUATE 17669 (3181) NUISANCE ❑ ❑ 3 OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑ El(3101) AMBIENT AIR AT OR BEYOND ❑ ❑ SAFETY 3 SAFETY EQUIPMENT IN A PUBLIC NUISANCE 17701 3 FACILITY BOUNDARY IS NOT *V = Violation USE AND BEING WORN 17670 3 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION ODOROUS 17683 PROHIBITED 17702 C = Correction DISTRIBUTION: WHITE — SWMB YELLOW — OPERATOR PINK — LEA