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SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: �j C r- �, rl�'• " - 1 1,
<br /> DISPOSAL SITE
<br /> 1` f - tic x 7 C ( F �? y—� < rC N 'Id?11 C'
<br /> T-OU T
<br /> TAN
<br /> Y
<br /> FACILITAME tt
<br /> f �` �., } ".". RECEIVED BY.
<br /> FACILITY LOCATIONy
<br /> Operator- - --- ��
<br /> e
<br /> 1 OR ALSO PRESENT
<br /> Owner
<br /> Comments:
<br /> j
<br /> J (_. . l(t
<br /> *V C VV C V Com�(( V C
<br /> (301 1) RECORDS F-1 D< (3111)CONFINED DEa (3191) FIRE ❑95- (3281) TRAFFIC 1:10F1 ACCURATE WEIGHT/VOLUME UNLOADING E]FIRE CONTROL ADEQUATE TRAFFIC CONTROL
<br /> RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) 1:11D FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED [:]BURNT .,MATERIALS AND STACKING ON PUBLIC
<br /> 17637 .(3141) SPREADING/ SPREAD A*C.EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB N6,IFIED IMMEDI- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN- 1
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑I.z'*.
<br /> .1—,.1L.
<br /> RECORDS AVAILABLE FOR 17677 17683 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑� (3201) LEACHATE ❑�1„ AND IS ADEQUATELY
<br /> �y��,� GRADIN l3 ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL Cpl 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ❑ADEQUATE NUMBER OF QUALI- 1 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 /> rj17646 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 I
<br /> ADEQUATESUPERVISION E]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE Lis!
<br /> PROVIDED APPEARANCE AND ARE1,EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) M-QISTURE (P) 00 NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE"C,QVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFITSP,OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED 9,91 TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUS�IS AS SPECT- ❑ADEQUATE MONITORING AND
<br /> r- FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑0 (3161)COVER ❑L 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER ����,,yy. 17732
<br /> EACH POINT OF ACCE S5 DOES NOT INTERFERE (321 1) GAS ❑ 9+ 11^''��
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (331 1) CLOSURE ❑I.2
<br /> l�ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED El 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 E]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 (1��I SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS EJ[9 OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE 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 /7715 17735
<br /> 1765e r 1)S (3232) VEGSORS(P) ❑❑ (3321) SPECIALWASTES F-1 10,
<br /> (3051) ROADS 1.��, (3171)SALVAGING/ 0� F]THRESHOLD V,A,LUES 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 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS []SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ,. El SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> E3
<br /> INTERNAL ROADS IN SAFE 17687 E]DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESSlj 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 C MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑Q 17742
<br /> 17660 MENTAL PROBLEMS LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> .,y_� 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION R SALVAGING AND VOLUME 17711 AND LEA
<br /> l-I ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) Ll'�., ER IP) DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER N LOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE O -SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> �T 17690 (3261) NOISE ❑ El
<br /> (3081) COMMUNICATIONS Da SALVAGE STORAGE TIME DOES NOT G NOISE CONTROL
<br /> COMMUNICATIONFACILITIES RESULT IN HEALTH OR FIRE ADEQUATE _
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 t�•..1.{'t�. 4
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 E]SALVAG ED MATERIALS APPROVED (3271) ODOR
<br /> (3091) LIGHTING O BY LEA AND LOCAL HEALTH ODOR CONTROL I LLL"i
<br /> -T 17692 ADEQUATE
<br /> IJ LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑�
<br /> OPERATIONS DO NOT CREATE (3272) O1`'�O� R (P)
<br /> (3101)SAFETY ®n A PUBLIC NUISANCE AMBIEN4�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 17683 •V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW— OPERATOR PINK— LEA
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