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SWIS-09(REV. 1/87)
<br /> LOCAL ENFORCEMENT t ) f
<br /> NOTICE OF INSPECTION AGENCY: �• G -� G'I� I r Lc ,,�r / /—^ �4
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<br /> Comments: —TI,
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<br /> vol V
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<br /> (30❑1 AC URRECORDS
<br /> ATEWEIGHT/VOLUME (311 1) CONFINED UNLOADING ❑x (3❑FIREIR
<br /> CONTROL ADEQUATE El (3281)
<br /> RC I
<br /> ❑TRAFFCONTROL ❑�
<br /> RECORDS MAINTAINED E)UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FRE (P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED Y'I�cx/��' BURNM ATE RIA LS AND STACKING ON PUBLIC
<br /> 17637 .(3141) SPREADING/ ❑L'SI SPREAD A EXTINGUISHED. ROADS
<br /> F1 LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMBFN FIED IMMEDI- 17714
<br /> MAINTAINED []SPREADING AND COMPACTION ATELV OF IRE T EXTIN-
<br /> 17638 IN TWO-FOOT LAVERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 7677 17683
<br /> EQUIPMENT ADEQUATE IN
<br /> INSPECTION ,7{� TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑LL:aI (3201) LEACHATE ❑� AND IS ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> n ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES El STAND BY 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 /> ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑�,'1
<br /> PROVIDED APPEARANCE AND ARE0 EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : I OR FLATTER (3202) MOJ_STURE (P) ❑❑ NANCE PROCEDURES ANO
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE"'iC:.YOJ.?(E RED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFU7;E..,OR WITH SIX INCHES UTILIZED
<br /> a LEA ADEQUATE OF COMPACTED•5"OLL.TOTAL AREA 1 773 1
<br /> 17649 17710 OF EXPOSED REFUSE"VS AS SPECI- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑� (3161)COVER ❑X 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DDES NOT INTERFERE (321 1)GAS 1:1 b<
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑�
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 0 AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES E]SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SV PPLY OF COVER MATERIAL - SURFACE CRACKING OR
<br /> 17657 AVAIABLE (3221) DUST EJIA1 SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681LDUST CONTROL ADEQUATE �\ OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITORAND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY ,rar�I SITE FOR A PERIOD OF 51EARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS E]19 OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> �I5r��11 PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑ILI AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> 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 17685 ❑❑
<br /> (3232) ES..1 A(P) ❑❑ (332 1) SPECIAL WASTES
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑x �TH RESH OCb ,,ALU ES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS I�OT EXCEEDED ATELV SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 /��,5-�,�'�(� 17741
<br /> ALLOW ALL-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑"4 ❑SITE ACCEPTS ONLY APPROVEd�
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ��`IjY�(/
<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 ❑rg 1774$
<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 TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3 252)
<br /> L ER(P) ❑❑ DEAD ANIMALS ALLOWED By
<br /> 17666 17689 LITTER N ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG RAT F-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> 17690 (3261) NOISE ❑ I
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL ( E
<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 ❑
<br /> BY
<br /> LEA AND LOCAL HEALTH E]ODOR CONTROL
<br /> (3091) LIGHTING E:117692 ADEQUATE
<br /> O LIGHTING ADEQUATE17713
<br /> 17669 (3181) NUISANCE ❑❑ T... �7
<br /> E]OPERATIONS OO NOT CREATE (3272) ODOR (P) ❑❑
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIENT^IR AT OR BEYOND
<br /> n SAFETY EQUIPMENT IN 17701 FAC IL ITV B'9UNDARY 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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