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<br /> SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT / ]�/•
<br /> NOTICE OF INSPECTION AGENCY: ��� `C �,,•�-, �IIJ,,��,11,.,0N'"" 'F. 1
<br /> DISPOSA09ITE
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<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME
<br /> 12TN Co.I'jT 1jPx, -r-A F'. (,._.P� i-)v=-I Lt,_ RECEIVED BY:
<br /> FACILITY LOCATIONL
<br /> E• � I S.v F c,_-� C c) 1 Oper t
<br /> INSPECTOR
<br /> L ALSO PRESENT
<br /> �1kot `-�S a M1v k A,1'_),e P� OW "'" • �. 1. ;\
<br /> Comments: ti �} , Hc,�.i 6 (�r �' 1ja
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<br /> *V C�� V C V C V, C
<br /> (301 1) RECORDS ❑91 (3111) CONFINED ❑ (3191) FIRE ❑� (3281) TRAFFIC ❑
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE []TRAFFIC CONTROL P
<br /> RECORDS MAINTAINED E]UNLOADING ADEQUATELY 7703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 7676 (319 2)
<br /> P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURNING RIALS AND STACKING ON PUBLIC
<br /> 17637. (3141)SPREADING/ ❑� SPREAD AND INGUISH ED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTI IMMED.- 17714
<br /> MAINTAINED 11 SPREADING AND COMPACTION ATE LV OF FIRE NOT IN-
<br /> 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677 17683
<br /> [-)EQUIPMENT ADEQUATE IN
<br /> INSPECTION TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES_/CUTS/ ED (3201) LEACHATE ❑ AND IS ADEQUATELY
<br /> GRADING 0 ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> rj 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 /> rl PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 1767 17678 APPROVED BY RWQCB /1
<br /> OA IS QUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ISFZ�I
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) ISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUS EKED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED 5 TOTAL AREA 1
<br /> 7649 17710 OF EXPOSED REFUSE AS SPEC.- 0 ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIROF DETERIORATED
<br /> (3031)SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT C]STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑z
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]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 J (3221) DUST ❑ SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 1 768 1
<br /> -- 0 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 COMM UN I- DEPTH AND FREQUENCY ��/� SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS El CK OR LONGER
<br /> 17668 E3 INTERMEDIATE COVER E]VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY EDANDFREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> 171 ADEQUATE PERIMETER17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECV RITY,HAZARDOUS AREAS (]FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 < 17685
<br /> (3232) (P) ❑❑ (332 1) SPECIAL WASTES ❑❑
<br /> (3051) ROADS ED 54 (3171)SALVAGING/ ❑� �TH RESN OLD V OR VECTOR BURNING WASTES IMMEDI-
<br /> El ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIB)TED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> rl 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL 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 /> 17880 MENTAL PROBLEMS IE]LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> IIE��I� 17688 ADEQUATE RWQCBLOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑IN SALVAGING AND VOLUME 17711 AND ,,LOCAL
<br /> ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L ER(P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑L TER LOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO IGRATE op,
<br /> ITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LIE A, 17683,
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NOISE CONTROL
<br /> 13 COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑
<br /> 1 ❑ BY LEA AND LOCAL HEALTH E]ODOR CONTROL
<br /> (3091) LIGHTING 17692 ADEQUATE
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181)NUISANCE ❑
<br /> OPERATIONS DO NOT CREATE (3272) OR (P) ❑❑
<br /> (3101)SAFETY EJR A PUBLIC NUISANCE ❑AMBIEN R AT OR BEYOND
<br /> n SAFETY EQUIPMENT IN 17701 FACILITY B 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 = Compliapce
<br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA I
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