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SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT L^ //
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
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<br /> FACILITY NAME RECEIVED BY:
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<br /> FACILITY LOCATION
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<br /> (301 1) RECORDS ❑IZ (311 1) CONFINED ❑� (3191) FIRE ❑W (3281) TRAFFIC ❑
<br /> n ACCURATE WEIGHT/VOLUME UNLOADING TTT El FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> l1 ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ,�..� FERENCE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED E)BURNING MATERIA 55— '"" AND STACKING ON PUBLIC
<br /> 17637 ,(3741) SPREADING/ ❑� SPREAD AND Fn "VVY�GUISHED. ROADS
<br /> 0 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,1W,, "77 OTIFIED IMMEDI- 17714
<br /> MAINTAINED 0 SPREADING AND COMPACTION A OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS UISNED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TV PE,CAPACITY, AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑® (3 01) LEACHATE ❑ ANO Is ADEQUATELY
<br /> GRADING DEQU ATE 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 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 /> O ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE-
<br /> 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 E]REFUSE COVERED WITH PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED I]GRADING OF FILL SURFACES DAYS REFUS SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMA ED SOIL.TOTAL AREA 17731
<br /> 17649 17710 ^wc� POSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> ---FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS El (3161)COVER ❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211) GAS ❑® �-I
<br /> 17656 WITH OPERATIONS 0 GAS MONITORING AND (331 1) CLOSURE E:1D
<br /> Ld
<br /> 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 ❑(A SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED �^ q 17681 E]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS I IICOVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- Y'DEPTSITE FOR A PERIOD OF SYEARS
<br /> H AND FREQU ENCv
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑® AND FREQUENCY /]� 17707 DESCRIPTION MUST BE FILED
<br /> F1 ADEQUATE PERIMETER 17684 //{ LIQUID PONOS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS r\,/f� VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3232) VECTORS(P) (332 1) SPECIAL WASTES ❑Eg
<br /> (3051) ROADS ❑ (3171)SALV AGING/ ❑� 13THRESH LRS16S`FOR VECTOR 0BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING ��C7rTION5 NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND [:]SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑,� $ITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS /- EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 /1 I DRAINAGE AND EROSION e TAKES PRECAUTIONS TO
<br /> CONDITION.PROVIDE ACCESS VOLUME REDUCTION AND ENERGY `V-'/CONTROL ADEQUATE n ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,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 PROBLEMSl�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 TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) r7i
<br /> DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTE TOED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, ,�,,,y IP77"R1 GRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER `®El17690 (3261) NOISE ❑�. Cf 1
<br /> (3081) COMMUNICATIONS ❑5 SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL 4Y Yr
<br /> E]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 I�✓yA i, �,,./ ���<
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑�
<br /> 1
<br /> ) LIGHTING ❑ 7692 A AND LOCAL HEALTH ADEQUATE CONTROL
<br /> (3091
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑5,
<br /> OPERATIONS DO NOT CREATE (32-172) ODOR (P) ED(3101)SAFETY ❑ A PUBLIC NUISANCE (J AMBIENT AIR AT OR BEYO
<br /> F]SAFETY EQUIPMENT IN 17701 FACILITY BOUNDAR O
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION _ 17683 - *V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW —OPERATOR PINK— LEA
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