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LOCAL ENFORCEMENT SWIS-09 (REV. 1/87) NOTICE OF INSPECTION AGENCY,/ �Q q (,t �1�,% Lo , DISPOSAL SITE .160 It T -OUT. T -IN FACILI Y NAME RECEIVED BY• 1 PA LIT LOCATION 0 Oper r -- 1 O * ALSO RESENT 1, ) Owner Comments: + U. A I Pz r2- d. I/J. D k le- rr% 4 s )j C G A G A 4,04 I G ws `T 4111P L ry, o 4-- 1 s, S,,2 -e * V CC V C V C V C , . (301 1) RECORDS LJ ITJ n ACCURATE WEIGHT/VOLUME RECORDS MAINTAINED 17636 O ADEQUATE SUBSURFACE RECORDS MAINTAINED 17637 LOG OF SPECIAL OCCURRENCES MAINTAINED MA 17638 RECORDS AVAILABLE FOR (311 1) CONFINED ❑�n UNLOADING UNLOADING ADEQUATELY CONFINED 17676 (3191) FIRE ❑)n l3 FIRE CONTROL ADEQUATE 17703 (3281) TRAFFIC❑� TRAFFIC CONTROL ADEQUATE WITHIN SITE. TRAFFIC MINIMIZES INTER- FEREN CE, SAFETY PROBLEMS. AND STACKING ON PUBLIC ROADS 17714 (3192) FIRE (P) Dip El BURNING MATERIALS SPREAD AND E%T INGUISHED. LEA, SWMB NOTIFIED IMMEDI- AL OF FIRE NOT E%TIN- GU (SHED IN 24 HOURS 7 83 (3141) SPREADING/ ❑ COMPACTING SPREADING AND COMPACTION IN TWO -FOOT LAVERS 7 77 (3291) EQUIPMENT ❑ EQUIPMENT ADEQUATE IN INSPECTION 17639 (3151) SLOPES/CUTS/ ❑� (3201) LEACHATE ❑ TV PE, CAPACITY, AND NUMBER, AND IS ADEQUATELY ��1�w1 (3021) PERSONNEL ❑ LL- n ADEQUATE NUMBER OF QUALI- l FIED PERSONNEL AVAILABLE 17646 PERSONNEL ADEQUATELY TRAINED 17647 0 ADEQUATE SUPERVISION GRADING WORKING FACE SLOPES ALLOW EFFECTIVE COMPACTION. DEPTH OF CUTS AND SLOPES OF TRENCH SIDES AS APPROVED BY LEA 17678 FINAL SLOPES HAVE NEAT ADEQUATE STEPS TAKEN TO MONITOR, COLLECT, TREAT, AND DISPOSE OF LEACHATES 17704 NO WASTES IN DIRECT CONTACT WITH WATER EXCEPT AS APPROVED By RWQCB 17709 MAINTAIN EO 17726 STANDBV EQUIPMENT AVAILABLE TO COMPLY WITH SEC. 17682 AND OTHER SECTIONS 17727 (3301) MAINTENANCE ❑ PROVIDED 17648 SITE ATTENDANT AVAILABLE FULL-TIME OR AS DETERMINED APPEARANCE AND ARE 1-3/4 : 1 OR FLATTER 17679 GRADING OF FILL SURFACES EFFECTIVE MAINTE- NANCE PROCEDURES AND PROGRAMS DEVELOPED AND UTILIZED (3202) MOISTURE (P) ❑�0 E] REFUSE COVERED WITH NEXT DAY'S REFUSE OR WITH SIX INCHES BY LEA 17649 ADEQUATE 7710 OF COMPACTED SOIL. TOTAL AREA OF EXPOSED REFUSE IS AS SPEC I- 17731 ADEQUATE MONITORING AND (3031) SIGNS ❑ IDENTIFICATION SIGNS AT EACH POINT OF ACCESS 17656 ENTRY SIGN STATES FEES, HOURS OF OPERATION. WASTES ACCEPTED/NOT ACCEPTED 17657 NON- N AZARDOUS UNATTENDED SITES HAVE SIGN WARNING USERS OF UNAVAILABILITY OF COMMU NI- CATION FACILITIES (3161) COVER ❑� 0 STOCKPILING OF COVER DOES NOT INTERFERE WITH OPERATIONS 17680 0 SUITABLE QUALITY AND SUPPLY OF COVER MATERIAL AVAILABLE - 1 768 1- E] COVER PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17682 PIED FOR WET AND DRY SEASONS 17683 REPAIR OF DETERIORATED CONDITIONS 17732 p�yy (321 1) GAS [:]OLJ GAS MONITORING AND // CONTROL AS REQUIRE. 17705 (331 1) CLOSURE ❑ AFTER CLOSURE, N 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 �[�j (3221) DUST ❑ Ir`I C DUST CONTROL ADEQUATE i 17706 (3231) VECTORS/BIRDS ❑ 17668 ❑ INTERMEDIATE COVER VECTOR AND BIRD CONTROL 1 17734 (3041) SECURITY ❑� ADEQUATE PERIMETER SECURITY, HAZARDOUS AREAS PROVIDED AT REQUIRED DEPTH AND FREQUENCY 17684 FINAL COV ER PROVIDED AS ADEQUATE 17707 LIQUID PONDS MINIMIZE VECTOR PROPAGATION UPON SITE CLOSURE, DETAILED DESCRIPTION MUST BE FILED WITH THE LEA AND WITH THE COUNTY RECORDER FENCED AND IDENTIFIED 7658 REQUIRED 17685 17715 17735 (3051 ROADS ❑� ) ❑ ACCESS ROADS HAVE SMOOTH SURFACE, MINIMIZE DUST AND (3171) SALVAGING/ ❑ IF PROCESSING ❑ SCAVENGING PROHIBITED (3232) VECTORS (P) ❑ ❑ THRESHOLD VALUES FOR VECTO POPULATIONS NOT EXCEEDED 17683 (3321) SPECIAL WASTES, ❑ lj BURNING WASTES IMMED- ATELY SPREAD AND EXTINGUISHED IN SAFE AREA TRACKING OF MUD, AND ALLOW ALL-WEATHER ACCESS 17689 0 INTERNAL ROADS IN SAFE CONDITION, PROVIDE ACCESS DURING INCLEMENT WEATHER, 17686 SALVAGING DOES NOT INTER- FERE WITH OPERATIONS 17687 VOLUME REDUCTION AND ENERGY RECOVERY DO NOT INTERFERE 17741 SITE ACCEPTS ONLY APPROVED HAZARDOUSWASTES AND TAKES PRECAUTIONS TO ELIMINATE OR CONTROL HARMFUL DUSTS, FUMES. (3241) DRAINAGE/ ❑ EROSION l� DRAINAGE AND EROSION CONTROL ADEQUATE 17708 (3251) LITTER ❑ l� LITTER CONTROL AND ARE PROVIDED WITH DIRECTIONS 17660 WITH OPERATIONS OR CREATE HEALTH, SAFETY OR ENVIRON- MENTAL PROBLEMS MISTS, VAPORS, OR GASES 17742 LIQUID WASTES APPROVED BY (3071) SANITATION ❑ 0 ADEQUATE SANITARY FACILITIE AVAILABLE 17666t7689 SAFE ADEQUATE DRINKING WATER AVAILABLE 17667MINIMIZES 17688 SALVAGING AND VOLUME 0 REDUCTION CONFINED TO CLEARLY IDENTIFIED AREAS l3 SALVAGE STORAGE LOCATION OK, VOLUME AS APPROVED BY L.A. FIRE, NUISANCE 17690 SALVAGE STORAGE TIME DOES NOT RESULT IN HEALTH OR FIRE ADEQUATE 17711 RWQCB, LOCAL HEALTH ENTITY AND LEA 17743 DEAD ANIMALS ALLOWED BV LOCAL REGULATIONS 17744 (3252) LITTER (P) ❑ lil E) LITTER NOT ALLOWED r- TO MIGRATE OFF-SITE 17683 (3331) OTHER ❑ (3081) COMMUNICATIONS ❑ I] COMMUNICATION FACILITIES (3261) NOISE ❑ E] NOISE CONTROL ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17668 17691 ❑ SALVAGED MATERIALS APPROVED BV LEA AND LOCAL HEALTH 17692 (3271) ODOR ❑ E] ODOR CONTROL CC- ADEQUATE ( 3091 LIGHTING ❑� ) LIGHTING ADEQUATE7713 17669 (3181) NUISANCE ❑ L�pry OPERATION$ DO NOT CREATE t A PUBLIC NUISANCE 17701 FEEDING OF REFUSE TO ANIMALS FOR HUMAN CONSUMPTION PROHIBITED (3101) SAFETY ❑ SAFETY EQUIPMENT IN USE AND BEING WORN 17670 (3272) ODOR (P) ❑ ❑ AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY IS NOT ODOROUS 17683 *V = Violation 17702 C = Compliance DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA