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1
<br /> SWIS-09 (REV. 1
<br /> LOCAL ENFORCEMENT
<br /> 1Q,NOTICE OF INSPECTION AGENCY: t7a E0 (� L) C) ,,
<br /> DISPOSAL SITIr "
<br /> T-OUT \
<br /> T-IN
<br /> FACILITY NAMES 1 I 1
<br /> j �-r•/ / RECEIVED BY:
<br /> FA ILIT LOCN
<br /> ATIO )
<br /> +I S�F+'e, R-- J, 5-�sa G{� Operator
<br /> INS ECTOR RES NT C
<br /> +� �jIL�9 t I A w•dAAi'r l rF N t Owner
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<br /> (301 1) RECORDS ❑ (311 11 CONFINED ❑ (3191) FIRE ❑� (3281) TRAFFIC 05
<br /> n ACCURATE WEIGHT/VOLUME _ UNLOADING [:3FIRE CONTROL ADEQUATE TRAFFIC CON TROL
<br /> RECORDS MAINTAINED lEj UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE,
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> ADEQUATE SUBSURFACE 17676 (319 2) F E (P) El FE REN CE, SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED (EBURNI TE RIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑IZS� SPREAD AND NGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTI MEDT- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATELY OF FIRE NOT EX IN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> E]RECORDS AVAILABLE FOR 17677 17683 E]EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 1 76 39 (3151)SLOPES/CUTS/ d Q �),LEACHATE -"'�❑ AND IS ADEQUATELY
<br /> GRADING �A EQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑ WORKING FACE SLOPES .F O MONITOR,COLLECT,TF�,F�..,�.�.i 17726
<br /> ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACT ON."� AND DISPOSE OF LEApiH ATc p-+ STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOP S� 17704 ",.,. TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS r,E�1'�11' NO WASTES IN DIRECT CONTAC AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED By LEA 1 WITH WATER EXCEPT AS 1 772 7
<br /> 17647 17678 APPROVED BY RWQCB
<br /> ❑ADEQUATE SUPERVISION I]FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ '
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE-
<br /> 1-3/4 : 1 OR FLATTER (3202) M 17648 URE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE C D WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES-' "D"AYES"YtEFUSE OA�.. .LH SIX INCHES UTILIZED
<br /> By LEA ADEQUATE .OF COMPACTED SOIL GTAL AREA 17731
<br /> 17649 17710 _ -,OF EXPOSED REFUSE 15 AS SPECI- ❑ADEQUATE MONITORING AND
<br /> ^ TIED FOR WET AND DRY SEASONS REPAIROF DETERIORATED
<br /> (3031)SIGNS ❑� (3161)COVER ;1•�.i� t7683 CONDITIDNS
<br /> F IDENTIFICATIONSIGNS AT E]STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (3214) GAS
<br /> 17656 WITH OPERATIONS E]GAS MONITORING AND , 1 (331 1) CLOSURE E]ENTRY SIGN STATES FEES,HOURS 17680 "CONTROL A' REQU IREp' AFTER CLOSURE,IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 4', LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLYOF 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 SITE FOR A PERIOD OF SYEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER
<br /> 17668 (]INTERMEDIATE COVER VECTOR AND BIRD CONTROL j} 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE t E]UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707DESCRIPTION MUST BE FILED
<br /> ADEQUATE PERIMETER 17684 - 0-1L MUIOPONDS MINIMIZE WITH THE LEA AND.WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PR OPAG ATI OIV COUNTY RECORDER
<br /> LACED AND IDENTIFIEDREQUIRED 17715 -�},,. 17735
<br /> 17658 17685
<br /> (323.2) ES TO ❑❑ (3321) SPECIAL WASTES ❑❑
<br /> (3051) ROADS EJ (3771)SALVAGING/ ❑ TH RESHO ALUES FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING POPULATION 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 E]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 17687 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RE-COVERY DO NOT IN
<br /> 17708 HARMFUL OUSTS, FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVtR ON- (3251) LITTER ❑s� 17742
<br /> 17660 MENTAL PROBLEMS ,.,. �.W.TTER CONTROL LIQUID WASTES APPROVED BY
<br /> IyTY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑ (]SALVAGING AND VOLUME i•. 17711 AND LEA
<br /> (]ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS_ (3252) L1. TER (P) ❑.❑ DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTERTLLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRTiT}F-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> _I 7667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑
<br /> (3081) COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT NO,
<br /> CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE ---
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 SALVAGED MATERIALS APPROVED (3271) ODOR ❑
<br /> BY LEA AND LOCAL HEALTH (]ODOR CONTROL
<br /> (3091) LIGHTING ❑ 17692 ADEQUATE
<br /> ❑LIGHTING ADEQUATE 17713
<br /> 17669 (3181) NUISANCE ❑
<br /> El IP
<br /> ERATIONS O NOT 272) OR (P) ❑
<br /> (3101) SAFETY ❑ A PUBLIC NUDCREATE (3I6q
<br /> ISANCE DAM BIENT AT ORR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FACILITY B Y IS NOT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V= Violation
<br /> PROHIBITED V
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA
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