|
SWIS-09(REV. 1/87)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: 5•S. CO. Ct�L;1 c :I , ,t 1n +t,� ��, ("#�yq•
<br /> DISPOSAL SITE 1
<br /> T-OU T
<br /> T_
<br /> FACT ITT NAME
<br /> �. /r14t, t 1 .1 �1 RECEIVED BY:
<br /> FACILIT LOCATION 44 + ``
<br /> �.`-- �- •- ,c.^4, .1 CJ. Operator
<br /> 1 O AL50-SENT 1
<br /> Owner
<br /> Comments: al_,,00t
<br /> s
<br /> i
<br /> s
<br /> *v CK
<br /> V c V C V C
<br /> (301 1) RECORDS ❑CK (3111)CONFINED ❑� (3191) FIRE ❑CK (3281) TRAFFIC El(71,
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL
<br /> RECORDS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED _ TRAFFIC MINIMIZES INTER-
<br /> n ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED E)BUR NIH,G MATERIALS AND STACKING ON PUBLIC
<br /> 17637 .(3141)SPREADING/ ❑® SP RE
<br /> EXTINGUISHED. ROADS
<br /> E3
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB AID, EIED IMMEDI- 17714
<br /> MAINTAINED E]SPREADING AND COMPACTION ATELY OF FIRE N T EXTIN- 11
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT E:1[K
<br /> M RECORDS AVAILABLE FOR 17677
<br /> t7683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION ��qq TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (315I)SLOPE S/CUTS/ ❑x (32 i) LEACHATE �❑ AND IS ADEQUATELY
<br /> Icy-�pl GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑ISI. E]WORKING FACE SLOPES "' TO MONITOR,COLLECT,TREAT, 17726
<br /> E]ADEQUATE NUMBER OF QUALI- "'ttt ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE$ STANDY EQUIPMENT AVAILABLE
<br /> PIED 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 ❑�=yl.
<br /> PROVIDED APPEARANCE AND ARE I]EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : i OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES ANO
<br /> ❑SITE ATTENDANT AVAILABLE 17679 E,REFUS�^C,%ERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF'U..E OR WITH SIX INCHES UTILIZED
<br /> BV LEA ADEQUATE OF COMPACTEO„$OIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑Eq (3161)COVER ❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS on
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND (331 1) CLOSURE ❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES C3 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 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEAAND
<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 SPEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ED N, 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 ElAND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> F1 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 /> �" (323 2) VEEs,�O RS(P) ❑❑ (3321) SPECIAL WASTES ❑
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑ . TH RE SHO VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROGESSING POPU LA TIO OT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MVD,AND 1768617741
<br /> ALLOW ALL-WEATHER ACCESS L)ALL-WEATHER DOES NOT INTER- (3241) DRAINAGE/ ❑ 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 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 TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (32 52)
<br /> LI R ('Ll.
<br /> P) ❑❑ ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 1 LITTER NO 'LOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER C)SALVAGE STORAGE LOCATION OK, TO MIGRATE F-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑
<br /> 17690 (3261) NOISE ❑
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME OOE5 NOT 0 NOISE CONTROL ❑ 4•� )1 �.)
<br /> E]COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 _
<br /> WASTES ARE ACCEPTED 17691 / (�\\ 11• C_G' P' ,
<br /> 1766 a09
<br /> �sALV AG ED MATERIALS APPROVED (3271) ODOR ,� 1
<br /> BY LEA AND LOCAL HEALTH E3ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑E
<br /> OPERATIONS DO NOT CREATE (3r2_,72) ODOR (P) ❑❑
<br /> (3101) SAFETY ❑ A PUBLIC NUISANCE u AMBIENF*{AIR AT OR BEYOND
<br /> E]SAFETY EQUIPMENT IN 17701 FACILITY a'OII NDARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS__�'"•
<br /> 17670 FOR HUMAN CONSUMPTION 17683 iV=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE - CWMB YELLOW-OPERATOR PINK- LEA
<br />
|