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SWIS-09 (REV, 1/85)
<br /> LOCAL ENFORCEMENT F, 'F,�OT. �.1 ✓ ! 1, ,r,,
<br /> NOTICE OF INSPECTION AGENCY: '
<br /> DISPOSAL SITE t`% I i, ,'I`. : ^r r %,f ;tsr� f'wti 'G✓
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<br /> F ACt41TY NAME _
<br /> RECEIVED BY:
<br /> FACILITY LOCATION
<br /> Operator",� /�� L%':✓ /,�`
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<br /> INSPACTOR - .f. r ALf PRESENT
<br /> 1 Owner
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<br /> *V C V• C - V C V C
<br /> 301 1) RECORDS —10 (3111)CONFINED 0 (3791) FIRE 0 (3281) TRAFFIC ❑❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE [:]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED El BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> E:]LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION -
<br /> ATELV OF FIRE NOT EXTIN-
<br /> 17698 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑❑
<br /> ❑RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPE CUTS/ ❑❑ (3201) LEACHATE ❑❑ AND IS ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES E]STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO C WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONTACT AND SECTIONS
<br /> ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 ❑REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED []GRADING OF FILL SURFACES DAY'S REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRV SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS El (316I
<br /> )COVER EJ 1:117683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS - DOES NOT INTERFERE (321 1) GAS ❑❑
<br /> 176SG WITH OPERATIONS ❑GAS MONITORING AND (331 11 CLOSURE ❑❑
<br /> ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES r-1SUITABLEQUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE
<br /> ❑NO
<br /> UNATTENDED 17681 ❑DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS El EJ OR LONGER
<br /> 17668 El INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIp ED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ElAND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 ❑LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER `
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3051 ROADS (3232)VECTORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑ _
<br /> ) ❑❑ (3171)SALVAGING ❑❑ ❑THRESHOLD VALUES FOR VECTOR ❑BURNING WASTES IMMEOI-
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSING+ POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND El SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION❑ HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS ❑VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL OUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY
<br /> (3071)SANITATION ❑❑ 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> ❑SALVAGING AND VOLUME17711 AND LEA
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER [:]SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3303 1) OTHER ❑
<br /> 17690 (3261) NOISE ❑❑
<br /> (3081) COMMUNICATIONS E:10 El SALVAGE STORAGE TIME GOES NOT ❑NOISE CONTROL
<br /> ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ED 1:1 rj
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑❑
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODOR(P) ❑El(3101)SAFETY ❑❑ A PUBLIC NUISANCE ❑AMBIENT AIR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683
<br /> F PROHIBITED *V=Violation
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA
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