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SWIS-09(REV. 1/87)
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<br /> NOTICE OF INSPECTION LOCAL ENFORCEMENT AGENCY: 5 ,T. C• E.�.�, lir 1�, sl
<br /> DISPOSAL SITE
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<br /> FACILITY:NAME
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<br /> RECEIVED BY: /!
<br /> FACILITY LOCATION
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<br /> C Nva �� � � c. ' �..3—'[.�S �"• �-�-',,� Operator--INSPECT— ALSO PRESENT' +
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<br /> Comments:
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<br /> J301 1) RECORDS ❑A (3111)CONFINED ❑� (3191) FIRE ❑� (3281) TRAFFIC ❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> 'RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINE' TRAFFIC MIN IMIZESNTER-
<br /> ADEQUATE SUBSURFACE 17 76 (319 RE(P) ❑❑ FERENCE, SAFETY PROBLEMS,'
<br /> RECO IR DS MAINTAINED BUR RATE RIALS AND STACKING ON PUBLIC
<br /> 17637. (3141)SPREADING/ ❑� SPREAD A %TI NGUISHED. ROADS
<br /> LOG Og SPECIAL OCCURRENCES COMPACTING LEA,SWM.NO IMMED I- 17714
<br /> MAINT INEO SPREADING AND COMPACTION ATELV OF FIRE NOT
<br /> 17638 IN TWO-FOOT LAVERS GUISHE0 IN 24 HOURS (
<br /> 3291)
<br /> AVAILABLE FOR 17677 7 (3O EQU P�EINTNADEQUATE IN ❑
<br /> INSPECTION TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (315 1)SLOPES/CUTS/ ❑� ) LEACHATE ❑ AND IS ADEQUATELY
<br /> IRyrI GRADING ❑ DEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PER,SC'1N.NEL ❑ISI WORKING FACE SLOPES O MONITOR,COLLECT,TREAT, 17726
<br /> 0 ADEQUATE N r:ER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EDU IPMENT AVAILABLE
<br /> FIE.PERSONN L AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS E]NO WASTES IN DIRECT CONT CT / x D OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS V I%J
<br /> 17647 17678 APPROVED BY RWOCB ❑,
<br /> ADEQUATE SU PERVISIOII ❑FINAL SLOPES HAVE NEAT 17709 (3301)MAINTENANCE
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 - 1-3/4 i OR FLATTER (3202) OISTURE (P) ❑❑ MANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFU OVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS RE OR WITH SIX INCHES UTI LI2ED
<br /> BY LEA ADEQUATE -OF COMPACT. L.TOTAL AREA 17731
<br />�. 17649 17710 .F EXPOSED REFUS AS SPECT- AD IUATE MONITORING AND
<br /> I D FOR WET AND DRY SEASONS R PAIR OF DETERIORATED ` y
<br /> (3031)SIGNS ❑� (3161)COVER ❑ 17683 CONDITIONS �fyf
<br /> E]IDENT IFICA tON SIGNS AT El STOCKPILING OF COVER 1773Z '•^`
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (3311 CLOSURE ❑
<br /> ❑ENTRY SIGN STATES FAIIIES,HOURS 17680 CONTROL AS REQUIRED A TER CLOSURE,IF
<br /> OF OPERATION,WAST"., SUITABLE QUALITY AND 17705 L ACHATE,.EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIALC 5'r1 RFACE CRACKING OR
<br /> ti 17657 '-,. AVAILABLE (3221) DUST ❑ TTLEME.NT OCCURS,T
<br /> NON-HAZARDOUS VNATTENDED 17681 — 'VST CONTROL ADEQUATE WNER SHALL NOTIF Y,�F A ANO
<br /> rC SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 5 ALL MONITOR AN,yFh.PAI
<br /> OF UNAVAILABILITY OF CoM MUNI- DEPTH AND FREQUENCY ITE FOR A `'OF 5YE'iR3
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ ¢R LON Gli'T
<br /> r 17668 1 TE MEDIATE COVER E)VECTOR AND BIRD CONTROL r° ,
<br /> ROVIDED AT RIEQUIR ED DEPTH gDEQY ATE. .. ON SITE CLOSU RE,�DE TAILED
<br /> (3041)SECURITY ❑� AND FREQUENCY -17.1011_" -- - '"' ESCRIPTION MUST E FdLED
<br /> 1�1 ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE 'WITH THE LEA AND:E
<br /> THE
<br /> It J4 SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION iCOUNTY RECORDER'
<br /> 1 If FENCED AND IDENTIFIED REQUIRED 17715 117735
<br /> 17658 17685
<br /> (3232) RS(P) ❑❑ (332 ) SPECIAL WASTES: ❑09
<br /> (3051) ROADS ❑� (3171)SALV AGING/ ❑ THRESHOLD SFOR VECTOR URNI SPEC IMMEDI-
<br /> Z1i
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NO EEDED ATE L,
<br /> .SPREAD AND EXTINGUISH
<br /> 'ED
<br /> SURFACE,MIN IM IEE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 �7 1]]41 .rtN��
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑p, E3 ITE ACCEPTS ONLY APER O'V BD
<br /> 17659 FERE WITH OPERATIONS EROSION • ` AZARDOUS WASTES AND "
<br /> INTERNAL ROADS IN SAFE 17687 0 DRAINAGE AND EROSION AKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE LIMINATE OR CONTROL
<br /> DURING IUCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 ARMFUL DUSTS,FUMES,
<br /> AND ARE7SOVIDED WITH WITH OPERATIONS OR CREATE ISTS,VAPORS,OR GASES
<br /> DIREC TIO'1Q5 HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 1 742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL LI UID WASTES APPROVED BY
<br /> �jT 17688 ADEQUATE ATE RWOCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑��LI SALVAGING AND VOLUME 17711 ASID LEA
<br /> ADEQUATE SANITARY FACILITIES ` REDUCTION CONFINED TO 1 743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) TER (P) 1:10 DEAD ANIMALS ALLOWED BY
<br /> 17866 17689 LITTER LLOW ED 6 y1.00 AL REGULATIONS
<br /> SAP E ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE -SITE '-' 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE ) ❑ILy1 (33 1) OTHER El17690 (3261 NOISE I��-�Il - I �- I
<br /> (3081) COMMUNICATIONS ❑K SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL 7
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> I AVAILABLE WHERE HAZARDOUS PROBLEMS 1771
<br /> 4 WASTES ARE ACCEPTED 17691
<br /> 17668 �-�.,11�..w...i
<br /> []SALVAG ED MATERIALS APPROVED (3271) ODOR ❑ dI
<br />':. 1 LIGHTING
<br /> By LODOR CONTROL
<br /> (309EA AND LOCAL HEALTH rx V
<br /> ) 17692 ADEQUATE 1
<br /> LIGHTING ADEQUATE 17713 -
<br />_ 17669 (3181) NUISANCE ❑x
<br /> ❑OPERATIONS DO NOT CREATE (3272) OR(P) ❑❑ '
<br /> (3101)SAFETY ❑� A PUBLIC NUISANCE met E .
<br /> AT OR BE
<br /> • SAFETY EQUIPMENT IN 17701 FACILITY B ARY I$NOT ".
<br /> USE AND BEING WORN E]FEEDING OF REFUSE TO ANIMALS ODOROUS /
<br /> 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation
<br /> P7702 ROHIBITED C = Compliance
<br /> PROM
<br /> DISTRIBUTION: WHITE — CWMB , YELLOW—07 bit PINK—LEA
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