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a SWIS-09 (REV. 6/81) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: ' 0a Az / 4 DISPOSAL SITE /, •. %'...:::; .::. ,::t::.:.::::::::.:•,:: .. .. ::'i:::i'i#%.< :.......;.. ......,.." "" :i>3s!:iii::i:>E<:?>i PE CTION DATE T-OUT L!#C�•#tJ X::Ht. .: ::>.v:<:. :::::.Y�25ffiiR�4fi: ...�::::::::::. aILR..Q.:?...LY:;:3�ikkC:.�:.�:.�.�.�.:.:.�.�.�. REINS MM DD VY t... T-IN / J :e99<xi•:.:ce:v PACILITY NAM! RECEIVED BY: 1 DD Rfi S /{ Operator rl � N P@C R AL PRESE ' f Owner Comments: Z4 z 04 W4 *V C V C V C V C (301 1) RECORDS ED (311 1) CONFINED [:1 El (3191) FIRE ❑D (3281) TRAFFIC E]El ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE NTER- ADEpUATE SUBSURFACE 17676 (3192) FIRE (P) D D FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OP FIRE NOT EXTIN- 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑ ❑RECORDS AVAILABLE FOR 17677 17692 EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES_/CUTS/ ❑❑ (3201) LEACHATE)` p,*` ❑ wND Is ADEQUATELY GRADING AD❑ ---13 , TAKEN MAINTAINED (3021) PERSONNEL ❑WORKING FACE SLOPES TMO �OROLLECT, TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES [-]STAND Y EQUIPMENT AVAILABLE PIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 - TO COMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWpCB E]ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 7709 (3301) MAINTENANCE ❑❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) O 1:1NANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731 17649 7710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031)SIGNS ❑❑ (3161)COVE y[J❑ 17663 CONDITIONS ❑IDENTIFICATION SIGNS AT 5 G OF COVER /'" 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS 1:10 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑❑ ❑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 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE ❑ NON-N AZARDOUS UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PER100 OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS �❑ OR LONGER 17668 ❑INTERMEDIATE COVER Tp Q _ 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITECLOSURE,DETAILED (3041)SECURITY D D AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ❑ADEQUATE PERIMETER - 17684 ❑LIQU10 PONDS MINIMIZE WITH THE LEA AND Wll'H THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED C REQUIRED 17715 17735 _I 7658 17685 (3232)VECTORS(P) El (3321) SPECIAL WASTES ❑❑ (3051) ROADS El (3171)SALVAGING/ ❑❑ ❑THRESHOLD VALUES FOR VECTOR ❑EURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ �❑ E]S1 ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSI HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687M. E AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS []VOLUME REDUCTION AND ENERGY /� CONTROL ADEQUATE ELIMINATE OR CONTROL. DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE * .MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑El '17742 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑Lf UID WASTES APPROVED BY 17688 ADEQUATE RWpCB,LOCAL HEALTH ENTITY (3071)SANITATION D D ❑SALVAGING.ANO VOLUME 1771, AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY_IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 17683 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑ 17690 (3261) NOISE ❑❑ El(3081) COMMUNICATIONS D❑ ❑SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 SALVAGED MATERIALS APPROVED (3271) ODOR DD BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING D❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ ❑OPERATIONS DO NOT CREATE (3272) ODOR(P) ❑D (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