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<br /> �.�. SWIS-09(REV. 1/87)
<br /> LOCALENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY: 04 y• �►1✓VL-,Pc
<br /> DISPOSAL SITE '� �dy f5rltC<M�J
<br /> T-OUT
<br /> T-IN
<br /> FACILITY NAME
<br /> C! % ,N A,,s- 'ITI jZo. LAN.v>,=I UL. RECEIVED BY:
<br /> FACILI LO ATION
<br /> v 65 T I N Operator_ 'Z
<br /> INSPECTOR
<br /> INSPECT ALSO PRESENT
<br /> gyp- ' Owner
<br /> �+.3,e r t 1 P f c
<br /> Comments:
<br /> c f r o o r Js C
<br /> *V C V C V C V C
<br /> (301 1) RECORDS ❑� (311 1) CONFINED ❑ (3191) FIRE 0 (3281) TRAFFIC ❑1�I
<br /> n 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) RE (P) ❑❑ FER ENCE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED BURNT ��M(s,���".RIALS AND$TACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑ SPREAD A—W TINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOT JM MEDT- 17714
<br /> MAINTAINED SPREADING AND COMPACTION ATE LY OF FIRE NOT ' N-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT ❑
<br /> RECORDS AVAILABLE FOR 17677 17683 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE;Sc
<br /> CA PgCITV,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑ AND Is ADEQUATELY
<br /> GRADING ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021)PERSONNEL ❑ WORKINGFACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> ADEQUATE NUMBER OF QUAL I- 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 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 ❑LTJ
<br /> PROVIDED APPEARANCE AND ARE EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : i OR FLATTER (3202) MG.I,STURE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE C` RED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REF US R WITH SIX INCHES UTILIZED
<br />¢ BY LEA... ADEQUATE OF COMPACTED _,I
<br /> TOTAL AREA 17731
<br /> p[, 17649 177I0 OF EXPOSED REF US AS SPEC.- ADEQUATE MONITORING AN
<br /> FIED FOR WET AND DRV EASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑� (3161)COVER ❑� 17683 CONDITIONS
<br /> IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑
<br /> 17656 WITH OPERATIONS Ej GAS MONITORING AND (331 1)CLOSU RE El
<br /> I�. 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 ❑ SETTLEMENT OCCURS,THE
<br /> NON-HAZARDOUS UNATTENDED 17681 0 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 ' 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 17715 17735
<br /> 17658 17685
<br /> (3232) VkCTQ_RS(P) ❑❑ (3321) SPECIAL WASTES ❑
<br /> (3051) ROADS ❑ (3171)SALVAGING/ ❑L:J 1:1 THRESHOLD V*D',F.Q FOR VECTOR BURNING WASTES IMMEDI-
<br /> ACCESS ROADS HAVE SMOOTH PROCESSING PoPU LATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA -
<br /> TRACKING OF MUD,AND 17686 177gj
<br /> ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑�f SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> INTERNAL ROADS IN SAFE 176117 DRAINAGE ANO 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 O LE
<br /> 17]11 AND ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO AN 43
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTE„p (P) ❑[::1DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 LITTER NOO,WED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK, TO MIGRATE OFP451 TE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE �j�¢77 (3331) OTHER F-1 El17690 (3261) NOISE ❑L�1
<br /> (3081) COMMUNICATIONS ❑M SALVAGESTORAGE TIME DOES NOT NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE '—
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS '17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 E]SALV AGED MATERIALS APPROVED (3271) ODOR ❑�
<br /> (3091) LIGHTING ❑ 17692 A AND LOCAL HEALTH A ADEQUADOR TE
<br /> LIGHTING ADEQUATE rf 17713
<br /> 17669 (3181) NUISANCDE ❑
<br /> OPERATIONS O NOT CREATE (3272) ODOR (P) ❑❑
<br /> (3101)SAFETY ❑ A PUBLIC NUISANCE U AMBIE T AIR AT OR BEYOND
<br /> SAFETY EQUIPMENT IN 17701 FpGiLIT pU NFDARV 15 NOT
<br /> USE AND BEING WORN D FEEDING OF REFUSE TO ANIMALS ODOROUS ""+•
<br /> 17670 FOR HUMAN CONSUMPTION 17683 YV=Violation
<br /> PROHIBITED V
<br /> 17702 C = Compliance
<br /> DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR. PINK— LEA
<br />
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