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<br /> SWIS-09 (REV. 6/81)
<br /> CEM
<br /> NOTICE OF INSPECTION LOCAL ENFOAGENCY? f
<br /> DISPOSAL SITE
<br /> REINSPECTvv ION DATE T_OUT
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<br /> FACILITY NA H
<br /> RECEIVED BY:
<br /> i
<br /> MAILING ADO RHSf
<br /> Operator
<br /> INSPECTOR ALSO PRESENT
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<br /> Owner
<br /> Comments:
<br /> *V C (: V C V C V C
<br /> (301 1) RECORDS ❑❑ (311 1)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 CONFINED TRAFFIC MINIMIZES INTER-
<br /> 0
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED 13 BURN ING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ EJ 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 LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT
<br /> ❑RECORDS AVAILABLE FOR 7677 7 ❑EQUIPMENT ADEQUATE IN
<br /> IN TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (315 1)SLOPES
<br /> ❑❑ (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 ❑STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OP 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 ❑El
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (9202) 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 /> 1764 17710 OF EXPOSED REFUSE IS AS SPECT- [j ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS
<br /> El (3161)COVER ❑❑ 17683 CONDITIONS
<br /> STOCKPILING OF COVER 17732
<br /> 171 IDENTIFICATION SIGNS AT ❑
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3211)GAS ❑❑
<br /> 17656 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE ❑❑
<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 ❑❑ SETTLEMENT OCCURS,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 ❑DV ST CONTROL ADEQUATE OWNER SMALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS ❑COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMM U NI- DEPTH AND FREQUENCY SITE FOR PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS E]ED OR LONGER
<br /> 17668 ❑INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITECLOSURE,DETAILED
<br /> (3041)SECURITY EJ El ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ❑ADEQUATE PERIMETER 17684 ElLIQU TO PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SE CURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED - 17715 17735
<br /> 17658 17685
<br /> (3232) VECTORS(P) ❑❑ (3321) SPECIAL WASTES
<br /> (3051) ROADS El (3171)SALVAGING/ ED❑ ❑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 17663 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ E]SITE ACCEPTS ONLY APPROVED
<br /> 17659 FEREWITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> El INT ERNAL 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 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 PROBLEMS ❑LITTER CONTROL QUID 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) ❑❑ ❑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 I-`7 El
<br /> MINIMIZES FIRE,NUISANCE (3331)OTHER L.J
<br /> 17690 (3261) NOISE El 1:1 ❑
<br /> (3081) COMMUNICATIONS ❑❑ ❑SALVAGE STORAGE TIME DOES 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
<br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692
<br /> ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑❑
<br /> ❑OPERATIONS DO NOT CREATE (3272)ODOR(P) ❑❑
<br /> (3101)SAFETY ID EJA 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 17663 *V=Violation
<br /> PROHIBITED
<br /> 17702 C =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA
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