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LOCA. ENFORCEMENT SWIS-09 (REV. 6/811 NOTICE OF INSPECTION AGENCY: DISPOSAL SITE REINSPECTION DATE T-OUT .....: r.I. ........... .r �:�•vvv aha n•r-0`v:°>:• MM DD YY *v'o#^'ff tp S> y`N�•+i � T-I N ........... I l I :c:rrrrrw:crx.: ii:;;;i::i:;:•i:i:i :.:...:...:.:,.:,�'r.F,.o r::;;.r:,•.c•{ i.>r..::::.,:.r:.r::.r:.r:.r. :9:::.r:.r:.r:.r:.r:.r:.rwi::i::.r.:rr:.:.rr::��::�. - ,:m. :�.:. :.. ...., r.::. :::::................................:::.::::.::..::.:::.�:.::::::::.�.rrr:.r:.r:.r:.;r:.r:.rr:.r:.r:.r:.r:.r:.r:.r:.;.................. �:.r:.;rr;:...................:...�,,.: • FACILITY NAME I ( i RECEIVED BY: i MAILING ADDRESS,' f Operator: -...j �.f .... - n�....- INSPECTOR AL80 PRESlNT Owner Comments: 1 x r © lro✓ � v( xr:. f �r r T ! wbt.. 1 *V C V C V C V C (301 1) RECORDS [:10 (3111)CONFINED ❑❑ (3191) FIRE ❑❑ (3281) TRAFFIC ❑❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZESINTER- ❑ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS, RECORDS MAINTAINED E,BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IM MEDT- 17714 MAINTAINED ❑SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- ❑F-117638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑RECORD$AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN INSPECTION TYPE,CAPACITY, AND NUMBER, 17639 (3151)SLOPES_/CUTS/ E][:] (3201) LEACHATE ❑❑ AND I$ADEQUATELY GRADINrvG ❑ADEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES ❑STANDBY EQUIPMENT AVAILABLE FIED 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 F]PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678APPROVED BY RWQCB ❑❑ ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑ElNANCE 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 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND FIED FOR WET AND OR SEASONS REPAIR OF DETERIORATED (3031) SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS E]EJ17656 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 ❑ElSETTLEMENTOCCURS,THE ❑NON-HAZARDOUS UNATT ENDED 17681 ❑DUSTCONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITE5 HAVE SIGN WARNING USERS 13 COVE PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCYSITE FOR A PERIOD OF 51EARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 ❑INTERMEDIATE COVER E3 VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED (3041)SECURITY I--]E] AND FREQUENCY 17707 DESCRIPTION MUST BE FILED E]ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3051) ROADS El❑ (3171)SALVAGING/ ED❑ (32❑32) VECTORS(P) ❑❑ (33❑21) SPECIAL WASTES E:11:1 THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSINGPOPULATIONS 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 GOES NOT INTER- (3241) DRAINAGE/ ' ❑ ❑SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ,DRAINAGE AND EROSION } TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY •CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER r,7❑ 17742 17660 MENTAL PROBLEMSy❑LITTER CONTROL +' ❑LIQUID WASTES APPROVED BY 17688 -ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 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 ❑❑ ❑ (3081) COMMUNICATIONS ❑❑ ❑SALVAGESTORAGE TIME DOES NOT ❑NOISE CONTROL 11COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 17691 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR El ID BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ED 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE El ED El DO NOT CREATE (3272) ODOR (P) ❑ID(3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND ❑SAFETY EDU IPMENT 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 —l i' y I.