|
*V C
<br />(301 1) RECORDS El 1:1
<br />M ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />rl ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />❑ LOG OF S PECIAL OCCURRENCES
<br />MA I NTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ EJ
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PER50NNEL AVAILABLE
<br />17646
<br />PE RSONNEL ADEQUATELY TRAINED
<br />17647
<br />❑ ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />(3031) SIGNS ❑ ED"
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />E3 ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />NONHAZARDOUS UNATTENDED
<br />SITES HAVESIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041)SECURITY EJ ED'
<br />E] ADEQUATE PERIMETER
<br />SE C URITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑
<br />❑ ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />rl INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />ANO ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(3071) SANITATION ❑
<br />0 ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668 �7
<br />(3091) LIGHTING El 0"
<br />LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY —1 El
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />V C
<br />(3111) CONFINED ❑�
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑❑
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />SPREADING
<br />LAYERS
<br />17677 /
<br />(3151) GRADIS/_GUTS/ ❑❑
<br />❑ WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17678
<br />0 FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3161) COVER ❑❑
<br />STOCKPILING OF COVER
<br />DOES NOT I NTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />gR1g IrOVER PROVIDED AT REp UIR ED
<br />T p PTX AND FREQUENCY
<br />y/682
<br />NTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />(3171) PROCESSING ❑ E5
<br />SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON -
<br />ME NTAL PROBLEMS
<br />17688
<br />E3 SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE ❑ ❑
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE ❑❑
<br />0 FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) ❑
<br />BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE ❑ ❑
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(32�-102) LEACHATE (P)
<br />iJ ❑
<br />REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST ❑❑
<br />11 DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3232) VECTORS (P) ❑ ❑"
<br />❑ THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) EROSION
<br />❑
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑�
<br />❑ LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑
<br />LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261)NOISE ❑❑
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ❑❑
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P) ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA
<br />i J, .r P A
<br />V C
<br />(3281) TRAFFIC ❑�
<br />TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZESINTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3291) EQUIPMENT ❑❑
<br />El EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301). MAINTENANCE El 1:1
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PR OGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(331 1) CLOSURE El El
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />UPON SITECLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(3321) SPECIAL WASTES ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />El SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />❑ LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(33331) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />SWIS-09 (REV. I/85)
<br />LOCAL EN
<br />CEMEN
<br />FO AGENCY:
<br />NOTICE OF INSPECTION
<br />SWAIN
<br />DISPOSAL SITE
<br />r.
<br />G�0!�3^�,, `1 S
<br />T -OUT
<br />T -IN
<br />t<wettrrr Nw
<br />RECEIVED BY:
<br />FACILT LOCATION-
<br />�a
<br />✓
<br />Operator
<br />INSPE TOR -�
<br />ALSO PRHSHNT
<br />.
<br />Owner
<br />qq
<br />Comments: _b,,�'-?
<br />�-
<br />h
<br />*V C
<br />(301 1) RECORDS El 1:1
<br />M ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />rl ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />❑ LOG OF S PECIAL OCCURRENCES
<br />MA I NTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ EJ
<br />❑ ADEQUATE NUMBER OF QUALI-
<br />FIED PER50NNEL AVAILABLE
<br />17646
<br />PE RSONNEL ADEQUATELY TRAINED
<br />17647
<br />❑ ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />17649
<br />(3031) SIGNS ❑ ED"
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />E3 ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />NONHAZARDOUS UNATTENDED
<br />SITES HAVESIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041)SECURITY EJ ED'
<br />E] ADEQUATE PERIMETER
<br />SE C URITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑
<br />❑ ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />rl INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />ANO ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(3071) SANITATION ❑
<br />0 ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668 �7
<br />(3091) LIGHTING El 0"
<br />LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY —1 El
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />V C
<br />(3111) CONFINED ❑�
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑❑
<br />COMPACTING
<br />SPREADING AND COMPACTION
<br />SPREADING
<br />LAYERS
<br />17677 /
<br />(3151) GRADIS/_GUTS/ ❑❑
<br />❑ WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17678
<br />0 FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />ADEQUATE
<br />17710
<br />(3161) COVER ❑❑
<br />STOCKPILING OF COVER
<br />DOES NOT I NTERFERE
<br />WITH OPERATIONS
<br />17680
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />gR1g IrOVER PROVIDED AT REp UIR ED
<br />T p PTX AND FREQUENCY
<br />y/682
<br />NTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />(3171) PROCESSING ❑ E5
<br />SCAVENGING PROHIBITED
<br />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON -
<br />ME NTAL PROBLEMS
<br />17688
<br />E3 SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE ❑ ❑
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE ❑❑
<br />0 FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) ❑
<br />BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE ❑ ❑
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(32�-102) LEACHATE (P)
<br />iJ ❑
<br />REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST ❑❑
<br />11 DUST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS ❑❑
<br />❑ VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(3232) VECTORS (P) ❑ ❑"
<br />❑ THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) EROSION
<br />❑
<br />DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑�
<br />❑ LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑
<br />LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261)NOISE ❑❑
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ❑❑
<br />E] ODOR CONTROL
<br />ADEQUATE
<br />17713
<br />(3272) ODOR (P) ❑
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17683
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK— LEA
<br />i J, .r P A
<br />V C
<br />(3281) TRAFFIC ❑�
<br />TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZESINTER-
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3291) EQUIPMENT ❑❑
<br />El EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301). MAINTENANCE El 1:1
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PR OGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(331 1) CLOSURE El El
<br />AFTER CLOSURE, IF
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF SYEARS
<br />OR LONGER
<br />17734
<br />UPON SITECLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THELEA AND WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(3321) SPECIAL WASTES ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />El SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />❑ LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />17744
<br />(33331) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />
|