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<br /> S Tr SWIS-09 (REV. 1/87)
<br /> LOCAL ENFORCEMENT \�
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE
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<br /> T-IN
<br /> PACIL Y NAME '
<br /> RECEIVED BY
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<br /> kc;FFACT
<br /> Operator
<br /> IN CTOR A RESENT /' Owner
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<br /> Comments:
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<br /> 1,•�_..�Ll ��.x's'M`A G,A.1-SL.�IJ tr�`, o- r
<br /> ' V V C V C V C
<br /> (301 1) RECORDS ❑A (311 1) CONFINED ❑❑ (3191) FIRE ❑ (3281) TRAFFIC
<br /> ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE 777 ❑TRAFFIC CONTROL
<br /> RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED 1�1 rte, TRAFFIC MINIMIZES INTER-
<br /> ❑ADEQUATE SUBSURFACE 17676
<br /> (3192).FIRE (P) y�Q FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED F ❑B U R Ni N G.M ATE RIA LS "�� AND STACKING ON PUBLIC
<br /> 17637 (3141)SPREADING/ ❑❑ SPREAD AND E'JyT,q', �UISHED. ROADS
<br /> ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW M„J,I1e 6+IFIED IM.MEDI- 17714
<br /> MAINTAINED ❑SPREADING AND COMPACTION ATEt,,:Y+- FIRE NOT EXTI
<br /> 17638 IN TWO�FOOT LAYERS �,,,jRY SSMED IN 24 HOURS (3291) EQUIPMENT
<br /> ❑RECORDS AVAILABLE FOR 17677 t 7 ❑EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES_ G ❑ADEQUATE S/CUTS/ ❑ t (3201) LEACHATE AND Is ADEQUATELY
<br /> GRADING TA' MAINTAINED
<br /> (3021) PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ra�tyy
<br /> ❑ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. :,, SAND DISPOSE OF LEACHATES f ❑STANDBY EO[IWPM SET A
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES +' '17704 TO COMPLY WITH SEC. 682
<br /> 17646 OF TRENCH SIDES AS ❑N WASTES IN DIRECT CONTACT AND OTHER nCTIONS
<br /> ❑PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA ��TH WATER EXCEPT AS V' 17727 1
<br /> 17647 17678 APPROVED BY RW QCB "
<br /> ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 77 ,-.. a (3301) MAINTENANCE
<br /> PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTEWR
<br /> -
<br /> 17648 1-3/4 : I OR FLATTER (3202)'MOISTURE (P) El EJ NANCE PROCEDURES AND
<br /> ❑SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NjAJCT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED ❑GRADING OF FILL SURFACES DA,1(„�S REFUSE OR YI/JiWY�S IX INCHES UTI IIZED
<br /> BY LEA ADEQUATE OF COOIL.TOTAL AREA 17731
<br /> 17649 17710 - � OP EXPO QEF IJ ^lS. .,�P��EC.- ❑ADEQUATE,MONITORING AND
<br /> FI R WET AND DRY SEA3'ORB�„ REPAIR OF DETERIORATED
<br /> (3031)SIGNS El El (3161)COVER �❑ 8 CONDITIONS
<br /> ❑IDENTIFICATION SIGNS AT ❑STOCKPILING OF COVER 17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1) GAS ❑
<br /> 176$6 WITH OPERATIONS ❑GAS MONITORING AND (331 1)CLOSURE
<br /> ❑ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED ❑AFTER CLOA RE,IF 6
<br /> OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKINGOR
<br /> 17657 . AVAILABLE (3221) DUST ❑© SE TTLEMENT OCCU R S,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 ❑OUST CONTROL ADEQUATE „ OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGNWARNING USERS ❑'COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES17682 (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),:V.F„C TORS(P) E]E] (3321) SPECIAL INGSWASTES ❑
<br /> (3051) ROADS ❑% (3171)SALVAGING/ ❑ ❑TH RESH'bt D..V ALUES FOR VECTOR ❑BURNING WASTES IMM EDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH 4 PROCESSING POPULATIONS IV. :E�ILGEFOBSa°' ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED eST"":• IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241)DRAINAGE/ ❑ ❑SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> [3,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 1 1H/I 17742
<br /> 17660 MENTAL PROBLEMS ❑LITTER CONTROL �j� E]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 r 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS _.U3&E2) LITTER(P) � ❑DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ER,NOT ALLOWED-� LOCAL REGULATIONS
<br /> ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, TO MIGRATE"OFP�3 17744 '�'--"^"7l�
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, ..17683
<br /> 17667 MINIMIZES FIRE,NUISANCE331) OTHER I _1�
<br /> 17690 (3261) NOISE ❑1 ❑
<br /> (3081) COMMUNICATIONS ❑ . ❑SALVAGE STORAGE TIME GOES NOT El NOISE 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 �p�'717713
<br /> 17669 (3181) NUISANCE ❑{8�J r ,� �r„a.� r.. » ,
<br /> ❑OPERATIONS DO NOT CREATE \ (32.7��ODOR (P) ❑❑ , i 9
<br /> (3101)SAFETY A PUBLIC NUISANCE ❑A"81'B.IENT AIR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN 17701 FACIL11`Y UNDARY IS
<br /> 17670 FOR HUMAN CONSUMPTION 17689 ■
<br /> USE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> PROHIBITED V=Violation
<br /> 17702 C = Compliance
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<br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA ��
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