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SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT �� Y
<br /> NOTICE OF INSPECTION AGENCY; S J �c L ,)✓. ter. �i ills H�
<br /> DISPOSAL SITE
<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME
<br /> t r ' RECEIVED BY:
<br /> FACILITY LOCATION Operator
<br /> INS ECTO ALSO PRESENT
<br /> n. !{g� ` Own t
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<br /> (301 1) RECORDS ❑� (311 1) CONFINED ❑g< (3191) FIRE ❑x (3281) TRAFFIC 0I4
<br /> n ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) E (P) ❑❑ FEREN CE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURNIN ATERIALS AND STACKING ON PUBLIC 1
<br /> 17637 (3141) SPREADING/ ❑� SPREAD A XTINGU ISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NO IED IMMEDI- 17714 j
<br /> MAINTAINED F1 SPREADING AND COMPACTION ATELY OF IRE OT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED 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/ ❑K (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 El 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 ElPROVIDED APPEARANCE AND ARE 0 EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) ISTU RE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUS OVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S REF!,'&*&, OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACT? OIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFLtSE IS AS SPECT- []ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS El (31rm COVER ❑ 17683 CONDITIONS
<br /> rl IDENTIFICATION SIGNS AT Ej STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑
<br /> 17656 WITH OPERATIONS 11 GAS MONITORING AND (331 1) CLOSURE ❑p
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE• IF
<br /> OFOPERATION,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 - 11 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 SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER
<br /> 17668 INTERMEDIATE COVER F]VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑R ANO FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 F-1 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECO RDER
<br /> FENCED ANO IDENTIFIED
<br /> REQUIRED 17715 17735
<br /> 17658 17685
<br /> 3051 ROADS (3232) TORS(P) ❑❑ (3321) SPECIAL WASTES ❑❑
<br /> ( ) ❑ (3171)SALVAGING/ ❑� THRESH VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING Pc LATIO OT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 1cgnI 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ e-w SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION I 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 N
<br /> DURING INCLEMENT WEATHER, RECOVER, 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 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 TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LVCTEE'R (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 0 LITTER � vq, ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER F�SALVAGE STORAGE LOCATION OK, TO MI GRATII-PFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683 E]
<br /> 0<
<br /> 0<17667 MINIMIZES FIRE,NUISANCE (2(t& ) OTHER
<br /> 17690 (3261) NOISE ❑�
<br /> (3081) COMMUNICATIONS F-1SALVAGE STORAGE TIME DOES NOT G NOISE CONTROLC y G
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑I
<br /> BY LEA AND LOCAL HEALTH O ODOR CONTROL
<br /> (3091) LIGHTING 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑Y
<br /> I,��TI OPERATIONS DO NOT CREATE (3272) OpOR (P) 1:1 El(3101) SAFETY ❑�a� A PUBLIC NUISANCE u AM BIE�Kj AIR AT OR BEYOND
<br /> SAFETY EQUIPMENT IN !!! 17701 FACILIT OUNDARY 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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