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SWIS-09 (REV. 1/87)
<br /> NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY:
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<br /> DISPOSAL SITE
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<br /> FACILITY NAME
<br /> RECEIVED BY:
<br /> FACILITY LOCATION
<br /> SOperator F� �• \ .
<br /> INSPECTOR ALSO P ESE - ,
<br /> (!t l• /1. l.• Owner
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<br /> Comments:
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<br /> *V C V C V C V C
<br /> (301 1) RECORDS 0 (3111) CONFINED ❑s� (3191) FIRE 1--] 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) F E (P) ❑❑ FER EN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED 0 BURNIN ATERIALS AND STACKING ON PUBLIC
<br /> 17637 .(3141) SPREADING/ ❑� SPREAD ANb,€XTINGUISHED. ROADS
<br /> LOGOF SPECIAL OCCURRENCES COMPACTING LEA•SWMB NOFIED IM MEpI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS
<br /> (3291) EQUIPMENT
<br /> RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN
<br /> INSPECTION �{ TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE L_l•❑ AND IS ADEQUATELY
<br /> GRADIINVG ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WO []ADEQUATE
<br /> 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 COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTA •� AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER E"XCEPT AS e 17727
<br /> 17647 17678 APPROVED BY RWQCB M
<br /> ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE IEFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> E3SITE ATTENDANT AVAILABLE 17679 0 R EFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED 0 GRADING OF FILL SURFACES DAY'S REFU$I;9,[YOR WITH SIX INCHES UTILIZED
<br /> AMPACTE '^§
<br /> BY LEA DEQUATE OF CO +aOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- E]ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT El STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑ff
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (3N3 I)CLOSURE El4
<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 I�J� SURFACEMCRACKING OR
<br /> 17657 AVAILABLE ❑[� ENT OCCURS,THE
<br /> (3221) DUST SETTLE
<br /> CME
<br /> UNATTENDED 17681 �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 COMMUNI- DEPTH AND FREQUENCY 1[� SITE FOR A PERIOD OF $YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑Igl OR LONGER
<br /> 17668 •lvi'INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> IK,PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> Ej 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 �I 17685
<br /> 3051 ROADS ❑v`u (3171 SALVAGING ❑ (32❑32) VEC,T ORS LI ❑❑ (332 1) SPECIAL WASTES ❑❑
<br /> ( ) ) / TH RESHO�I: VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION'SNOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND E]SCAVENGING PROHIBITED 1]683 IN SAFE AREA
<br /> TRACKING OFMUD,ANO 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 1*+ TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE FR ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 • ` HARMFUL DUSTS,FUMES
<br /> N ,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS, VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑� 1]]42
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> (3071)SANITATION ❑ 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO ++��,, 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LIT (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTER NOT LLOWED LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRATE CFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> 17690 (3261) NOISE ❑[.;�.
<br /> (3081) COMMUNICATIONS ❑5 SALVAGE STORAGE TIME DOES NOT E]NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE .•—Lia RRR---
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS - 17712 //�� \• �.
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 {� �SALV AGED MATERIALS APPROVED (3271) ODOR ❑®.,
<br /> (3091 LIGHTING ❑lyl BY LEA AND LOCAL HEALTH ODOR CONTROL (� ' .• , �-
<br /> ) 'tel 17692 ADEQUATE
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑ -
<br /> �jI OPERATIONS DO NOT CREATE (3r2_172) 006•✓[2 (P) ❑❑
<br /> (3101) SAFETY ❑ ^ A PUBLIC NUISANCE u AMBIENT AA AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY BOS3jJWp ARV IS NOT
<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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