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<br /> SWIS-09 (REV. 1/87)
<br /> NOTICE OF INSPECTION LOCAL EN FO CEMAGENCY (� (' E_ ,
<br /> DISPOSAL SITE
<br /> T-OU T
<br /> T-IN
<br /> FACILITY NAME
<br /> RECEIVED BY
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<br /> FAC LITV LOCATION , f'
<br /> f�, r .) ' i Operator `
<br /> 1 ECTORI LSpESENT
<br />! ( E 1 .. t. Owner Z
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<br /> (301 1) RECORDS ❑tg (311 1) CONFINED ❑� (3191) FIRE 01K] (3281) TRAFFIC 1:10
<br /> E]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 /> ADEQUATE SUBSURFACE 17676 (3192) FrR„E (P) ❑❑ FERENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED B U RNINGIM ATERIALS AND STACKING ON PUBLIC
<br /> 17637 -(3141)SPREADING/ ❑ SPREAD AN'b� ,(TINGUISHED. ROADS
<br /> n LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTI 'FEGIM MEDT- 17714
<br /> MAINTAINED SPREADING ANO COMPACTION ATELY OF FIRE NOT IN-
<br /> 17638 „->.1RI 7fW,O-F OOT.LAVERSGUISH ED IN$4 HOURS (3291) EQUIPMENT ❑L,1
<br /> RECORDS AVAILABLE FOR 7677.' 7683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND IS ADEQUATELY
<br /> GRADING E]ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 1
<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 ElNO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCa
<br /> ADEQUATE SUPERVISION (]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : 1 OR FLATTER (3202) MOISTURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 EIREFUSE CO ERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE`'OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED S01L.._TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS-SAS SPEC' (]ADEQUATE MONITORING AND
<br /> `IFIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑L4 (3161)COVER ❑. 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DDES NOT INTERFERE (321 1)GAS ❑ 1—(
<br /> 17656 WITH OPERATIONS 11 GAS MONITORING AND (331 1) CLOSURE
<br /> ENTRY SIGN STATES FEES,HOURS 17660 CONTROL AS REQUIRED E]AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 01
<br /> 17657 AVAILABLE (3221) DUST ❑K S ETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 E]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 �r�; � SITE FOR A PER100 OF SYEARS
<br /> CATION FACILITIES 17662 (3231) VECTORS/BfROS ❑L_"Y OR LONGER
<br /> 17668 it INTERMEDIATE COVER VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE [jUPON 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 /> (3232) Vk TORS(P) ❑❑ (3321) SPECIAL WASTES El(3051) ROADS ❑M (3171)SALVAGING/ ❑ Ej THRES VALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIOI4YS.,,.N O T EXCEEDED 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 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ +�'sI, SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> 0,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 /> ANO ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS 'HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑11 17742
<br /> 17660 MENTAL PROBLEMS E3 LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17686 ADEOU ATE 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 (3252) Lt" ER (P) ❑❑ E DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER T ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRAT$yOFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE ( (3331) OTHER ❑❑
<br /> 3081 COMMUNICATIONS ❑ ^ 17690 (3261) NOISE ❑1El
<br /> ( ) `J SALVAGE STORAGE TIME DOES NOT (J NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZTED ROODS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17666 SALV AGED MATERIALS APPROVED (3271) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH
<br /> E,DOOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑
<br /> }}�rI [D OPERATIONS DO NOT CREATE (3272) 6}00R (P) ❑❑
<br /> (3101)SAFETY ❑.rel A PUBLIC NUISANCE (]AM BIE`^�T AIR AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FAC ILIyN BOUNDARY IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS OOOROUS'A'
<br /> 17670 FOR HUMAN CONSUMPTION 17663 *V=Violation
<br /> PROHIBITED
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA
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