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B 5 SWIS-09 (REV. 1/871 NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY; DISPOSAL SITE T-OU T T-IN ITY NA RECEIVED BY: FACILITY LOCATION Z_ Operator 19211 SOP ES ' Owner E Comments: n ZO Ijj aAJ Cl *V C V C V C (3Q11) RECORDS ❑ (3111)CONFINED ❑EA (3191) FIRE ❑ (3281) TRAFFIC ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED E]UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE. ❑ 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE,SAFETY PROBLEMS, 17637 RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC (3141)SPREADING/ ❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEAL SWMB NOTIFIED IMME 1- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELV OF FIRE NOT EXTIN- ❑ 17638 IN TWO-FOOT LAYERS GUISH E.IN 24 HOURS 3291 EQUIPMENT RECORDS AVAILABLE FOR 7677 ( ) ❑❑., 7 83 ❑EQUIPMENT ADEQUATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE F-1AND IS ADEQUATELY (3021)PERSONNEL GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED ❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUAL I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEA CRATES ❑STANpBY EQUIPMENT AVAILABLE FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO ND PLY WITH SEC. AIL 17846 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS 7682 ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 177$7 17647 17678 APPROVED BY RWQCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT PROVIDED APPEARANCE AND ARE 17709 (3301) MAINTENANCE ❑ . 17648 ❑EFFECTIVE MAINTE- 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX IN HES UTILIZED BY LEA DE OU ATE OF COMPACTED SOIL.TOTAL A A 17731 7 49 Sw,�j 77710 3}0-�31)SIGNS ❑�a OF EXPOSED REFUSE IS A ❑ADEQUATE MONITORING AND U IDENTIFICATION SIGNS AT f' (31 61)COV ER ❑I "W' FIED FOR WET AND DRY S CONDITIONS REPAIR OF DETERIORATED L t7693 3 ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND (3311) CLOSURE 1:1❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL ❑ SURFACE CRACKING OR ❑ 17857 AVAILABLE J (3221) DUST SETTLEMENT OCCURS,THE NON-HAZARDOUSUNATTE NDED 17681 DUST CONTROL ADEQUATE ATE SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED ❑ 177p6 OWNER SHALL NOTIFY LEA AND { OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY 1-yI SHALL MONITOR AND REPAIR CATION FACILITIES 17682 3231 VECTORS BIRDS ❑ �I SITE FOR A PERIOD OF 5YEAR 17668 ( ) / �-a OR LONGER ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILS (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER " 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND Y E THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION WITH COUNTY RECORDER FENCED.:AND IDENTIFIED REQUIRED 17715 17735 17656 17685 3051 ROADS (3232) VECTORS(P) El 1:1 (3321) SPECIAL WASTES ❑ ( ) ❑ { (3171)SALVAGING/ ❑ THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- EX ❑ACCESS ROADS HAVE SMOOTH PROCESSING ❑ ' SURFACE,MINIMIZE DUST AND / POPULATIONS NOT EXC EEDE Otp+ ❑ ATELY SPREAD AND EXTINGUISHED SCAVENGING PR ONI BITED 17683 TRACKING OF MUD,AND 1]686 IN SAFE AREA ALLOW ALL-WEATHER ACCESS !' 17741 17659 ❑SALVAGING ODES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17667 DRAINAGE AND EROSION CONDITION,PROVIDE ACCESS ❑ TAKES PRECAUTIONS TO VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17660 MENTAL PROBLEMS LITTER CONTROL 1]]42 17688 ❑ E)LIQUID WASTES APPROVED BY .+ (3071)SANITATION ADEQUATE❑1 '4- ❑SALVAGING AND VOLUME 17711 AND LE,ALOCAL HEALTH ENTITY ❑ADEQUATE SANITARY FACILITIES—"t REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) �44 ❑DEAD ANIMALS ALLOWED BY 17666 LITTER NOT ALLOWED ❑SAFE ADEQUATE DRINKING WATER ❑ LOCAL REGULATIONS AVAILABLE ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE I--�. (3O i) OTHER El El(3081) COMMUNICATIONS 17690 (3261) NOISE ❑ LVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ❑COMMUNICATION FACILITIES❑❑#"� ❑SARESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1]]12 WASTES ARE ACCEPTED 17691 174$68 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑ (3091) LIGHTING F-17 BY 7692 LEA AND LOCAL HEALTH ❑ ADEQUATE ODOR CONTROL ❑LIGHTING ADEQUATE 1 17713 17669 (3181)NUISANCE ❑ ❑OPERATIONS DO NOT CREATE (3272 (3101)SAFETY ❑❑ A PUBLIC NUISANCE ) ODOR P( ) El❑ ❑SAFETY EQUIPMENT IN Y 17701 (�AMBIENT AIR AT OR BEYOND FACILITY BOUNDARY 15 NOT USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 PROHIBITED '8 *V=Violation 17702 } f C = Compliance DISTRIBUTION: WHITE — CW.MB. YELLOW— OPERATOR PINK— LEA