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<br /> SWIS-09 (REV. 6/81)
<br /> LOCAL ENFORCEMENT r r
<br /> NOTICE OF INSPECTION AGENCY;
<br /> DISPOSAL SITE t r
<br /> y, fsp.5� RBINSPE)titCTION DATE 7-OUT
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<br /> MAEr NAME RECEIVED BY:
<br /> 1 t 7
<br /> ADDRESS
<br /> MAILING ADDRESS 1
<br /> <, Operator
<br /> INSPECTOR ALSO PRESENT '
<br /> Owner
<br /> Comments:
<br /> 19
<br /> Y
<br /> *V C V C V C V C
<br /> (301 1) RECORDS 0 E (311 1) CONFINED ❑❑ (3191) FIRE [:1[:1 (3281) TRAFFIC El
<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 /> E]
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE(P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED ❑BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ 1:1 ElSPREAD AND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- ❑❑
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> IN 5 PECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ F-1❑ (3201) LEACHATE ❑ElAND IS ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑❑ E]WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER 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 1--]PROVIDED APPEARANCE AND ARE E,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 DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE ISAS SPECT- [:]ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS D (3161)COVER ❑❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑❑
<br /> 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1) CLOSURE ❑❑
<br /> E]ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST 1:1 ED SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 i�DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNE- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SVEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ElUPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ ANO 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 /> STES El EJ
<br /> (3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ (32❑32)VECTORS V (U ❑❑ (3[:][:]BURNING
<br /> SPECIAL ES IMME
<br /> THRESHOLD VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OP MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS [3 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED
<br /> 77659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> 0,NT RNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKE PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS El VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 NAR MFVL 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 /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<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 ) SE
<br /> I
<br /> NOE]El
<br /> (33331) OTHER
<br /> 17690 (3261
<br /> (3081) COMMUNICATIONS ❑❑ 0 SALVAGE STORAGE TIME DOES NOT NOISECONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691 ❑❑
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING 1:1 El 17692 ADEQUATE
<br /> 11 LIGHTING ADEQUATE 7713
<br /> 17669 (3181) NUISANCE ❑❑ E]❑
<br /> OPERATIONS DO NOT CREATE (3272)ODOR(P)
<br /> (3101)SAFETY EJ 1:1A PUBLIC NUISANCE El AMBIENT AIR AT OR BEYOND
<br /> n SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS NOT
<br /> USE AND BEING WORN 0 FEEDING OF IREF SE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA
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