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<br /> } SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT ``} J
<br /> NOTICE OF INSPECTION AGENCY: �j•3• CC} t` +1V1,r C „ r.;,,
<br /> DISPOSAL SITE n I
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<br /> F ACtL ITY NAME
<br /> '� ""C�r�='^ ,4,., t`t u� �..., ,- � �c �.,r~,1 /"• i � RECEIVED BY: I �
<br /> FACILITYLOCATION
<br /> Operator
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<br /> INSPECTOR p ALS ESE s
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<br /> Comments:
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<br /> (301 1) RECORDS (311 1) CONFINED ❑iSl (3191) FIRE ❑� (3281) TRAFFIC 0
<br /> ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE E]TRAFFIC CONTROL
<br /> REC OROS MAINTAINED E]UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (3192)' IRE (P) ❑❑ FERENC E,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINEDBU RN'TM MATERIALS AND STACKING ON PUBLIC
<br /> 17637 .(3141)SPREADING/ ❑� SPREAD""AND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM8" TIFIEO IM.EDI- 17714
<br /> MAINTAINED Fl SPREADING AND COMPACTION ATELY OF FIRE TI QT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GU ISHED IN 24 HOURS (329 1) EQUIPMENT E10RECORDS AVAILABLE FOR 7677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION * TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑� (3201) LEACHATE ),❑ AND SADDEQUATELY
<br /> GRADING D 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 STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS E]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 /> E]ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 ` (3301) MAINTENANCE ❑ '©
<br /> PROVIDED APPEARANCE AND AREEFFECTIVE MAINTE-
<br /> 17648 t-3/4 : 1 OR FLATTER (3202) NIE7�ISTU RE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFVSE"UQ.RED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED p]GRADING OF FILL SURFACES DAYS REFU'SS,.OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTEO'SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPEC+- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑�, (3161)COVER ❑ 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT []STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑
<br /> 17656 WITH OPERATIONS GAS MONITORING AND (3311) CLOSURE ❑ '�
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED 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 ❑)Q SETTLEMENT OCCURS,THE
<br /> kNON-HAZARDOUS UNATTENDED 17681 []DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS p]COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF SVEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑� OR LONGER
<br /> 17668 INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITECLOSURE,DETAILED
<br /> (3041)SECURITY ElANO FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> kADEQUATE 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 /> I 17658 17685 y�
<br /> (3232) V�CTO VALUE ❑❑ (3321)SPECIAL BURNING
<br /> S ES IMME ❑IF:,I
<br /> I (3051) ROADS ❑ (3171)SALVAGING/ ❑� TH RESHOION*VALUES FOR VECTOR BURNING WASTES D EX I-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION$"N•Q"C EXCEEDED ATELV 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 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ Op El SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> E]INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS F�VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATEMISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ . 17742
<br /> 17660 MENTAL PROBLEMS E]LITTER CONTROL E3LIQUID WASTES APPROVED By
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑F1 0 SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) L{JyTTER (P) ❑❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTE7i,,NOT ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIG*AkTE OFF-SITE 17744
<br />{ AVAILABLE VOLUME AS APPROVED BY LEA, 17683 `
<br />`k 17667 MINIMIZES FIRE,NUISANCE ❑ (3331) OTHER �❑
<br /> 17690 (3261) NOISE 1
<br /> (3081) COMMUNICATIONS ❑DSALVAGE STORAGE TIME DOES NOT G NOISE CONTROL. 1"•t 4_'(..',.1 I-� ,�
<br /> I COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE .. 7
<br /> y. AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br />(I WASTES ARE ACCEPTED 17691 ){
<br /> 17668 ❑SALVAGED MATERIALS APPROVED (3271) ODOR ❑� J/• )/•
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑� 17692 ADEQUATE
<br /> E3LIGHTING ADEQUATE 17713
<br /> i17669 (3181) NUISANCE ❑
<br /> OPERATIONS DO NOT CREATE (3272) ODOR (P) ❑❑
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE AMBIE"kT AIR AT OR BEYOND
<br /> i SAFETY EQUIPMENT IN 17701 FACILIT W„BOUNDARY IS NOT
<br /> I USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS _
<br /> 17670 FOR HUMAN CONSUMPTION 17683 "W,,,. _ V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWNIB YELLOW—OPERATOR PINK— LEA
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