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<br /> SWIS-09 (REV.
<br /> NOTICE OF INSPECTION LOCAL ENFORCEMENTAGENCY: 'J• C r "L 1 ")-' - j + E,
<br /> DISPOSAL SITE +
<br /> r-ou r
<br /> T-IN
<br /> FACILITY NAME
<br /> FA
<br /> 1 RECEIVED
<br /> OCAT
<br /> FACILITY LION ��4 -
<br /> � Operat�FIL J _��s�;c.�1`d�_"•. ���t'
<br /> - ALSO SENT � --
<br /> INSPECTOR
<br /> OWOWC_1..i1 t.F' l,Jl \ '�.. ._7(.t..!•-���
<br /> �1 r _l.,
<br /> Comments:
<br /> .a i j �—t;l 1 L -_.1 U t•�`�* !tit. , '� r1 t .1 '
<br /> `1
<br /> },�.:•"� -- � c \ -.-,c r, ' t J�'. .lr r' E,,I.�i ^W.�: r *^__ � _ � . . �, F- '^^B...t "to ,•
<br /> *V C V C V C V �,1
<br /> CY-�
<br /> C ❑ E:19)(3011) RECORDS ❑� (3111)CONFINED ❑El (3191) FIRE
<br /> X (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 /> E3 ADEQUATE SUBSURFACE 17676 (3192)FFRg,(P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED C]BURNING M'AT,E.RIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑ SPREAD AND EX•1<INGUISH ED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB N OTIF IED*.1 MMEDI- 17714
<br /> MAINTAINED I]SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GU(SHED IN 24 HOURS (3291) EQUIPMENT ❑�
<br />�f RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTIONp� ��TTff�� TV PE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPE$/CUTS/ ❑� (3201) LEACHATE El AND IS ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL El In
<br /> O WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> f ADEQUATE NUMBER OF QUA I- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> j FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br />{ 17646 OF TRENCH SIDES AS Ej NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> i 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 ❑
<br /> G PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202)--r,4oiSTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> 1 F1 SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> I BY LEA ADEQUATE OF COMPACTED SOIL.TDTTAL AREA 1 773 1
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> I FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> ❑ '
<br /> (3031)SIGNS ❑ (3161)COVER l"3,I 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER y� 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑9
<br /> 17656 WITH OPERATIONS 1:1 GAS MONITORING AND (331 1) CLOSURE ❑ '�
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES 0 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 1 768 1
<br /> E)DUST 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 `Q'� SITE FOR A PERIOD OF $YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑C3y1 OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE E]UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑� 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 /> 3051 ROADS ❑I�1S,-�-,�,IYI )SALVAGING/ ❑tK (3232) VECTORS(P) ❑❑ (3321)SPECIAL WASTES ❑
<br /> ( ) L-�4 (3171 TH RESN OLD-'VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT.EXCEEDEO ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS El SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ r SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> M,NT RNAL 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 OO 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 E]LITTER CONTROL LIQUID WASTES APPROVED By
<br /> 1C1T-i� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑ZJ 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-1POr ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE"O,FF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683 TT-I❑
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331)OTHER IIY"'S'I
<br /> 17690 (3261) NOISE ❑ `f
<br /> (3081) COMMUNICATIONS E] SALVAGE STORAGE TIME DOES NOT NOISE CONTROL ❑ C L�LA UU 1-1
<br /> E]COMMUNICATION FACILITIESRESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALV AGED MATERIALS APPROVED (3271) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH E]ODOR CONTROL
<br /> (3091) LIGHTING E] 17692 ADEQUATE
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑
<br /> ��1 ❑OPERATIONS DO NOT CREATE (3272)O R (P) ❑❑
<br /> (3101)SAFETY ❑LTJ A PUBLIC NUISANCE AMBIENT AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY B WARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODO ROU,
<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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