|
* V C
<br />(301 1) RECORDS ❑ ❑
<br />Ij ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />0 A DEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />❑ LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ ❑
<br />ADEQUATE NUMBER OF QUAIi
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PE R SONNEL 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 ❑ ❑
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />n NON- H AZARDOUS UNATTENDED
<br />SITES HAVE SIGNWARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041) SECURITY ❑ ❑
<br />Il ADEQUATE PERIMETER
<br />SECURITY, 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 />0, NT RNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(30�-17If]1) SANITATION
<br />iJ ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />0 SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑ ❑
<br />F1 COMMUNICATIONFACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3091) LIGHTING ❑
<br />LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY ❑❑
<br />[:]SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />V C
<br />(311 1) CONFINED UNLOADING El El
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑❑
<br />COMPACTING
<br />I:1 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(315 1) SLOPEGRAD S/GUTS/ ❑ ❑
<br />IJ WORKINGFACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPRO VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />rl GRADING OF FILL SURFACES
<br />ADEOU ATE
<br />17710
<br />(3161)COVER EJ 1:1
<br />STOCKPILING OF COVER
<br />DO ES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />I_I J SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />COVER PROVIDED AT REG ED
<br />DEPTH AND FREQUENCY
<br />17682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />(3171) SALVAGING/ ❑❑
<br />PROCESSING
<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 />MENTAL PROBLEMS
<br />17688
<br />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />0 SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />Ij SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />0 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE 0 E
<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 />E] FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) ❑ ❑
<br />1:1 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOIMMEDI-
<br />ATELY OF FTIFIED IRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE ❑ ❑
<br />I:1 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />El NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(3202) LEACHATE (P) ❑❑'
<br />Il REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE ISAS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />0 GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST ❑❑
<br />[3D ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS El f__1
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(32-'3I2) VECTORS (P) F-1 0'
<br />iJ THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) DRAINAGE/
<br />EROS ❑
<br />DRAINAGE AND EROSION
<br />CON TROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑❑
<br />0 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑ ❑
<br />E] LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261) NOISE ❑©
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ID
<br />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 />V C
<br />(32�-811) TRAFFIC ❑ El
<br />IJ TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />FERENCE,SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3291) EQUIPMENT ❑ ❑
<br />[:]EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND 15 ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑❑
<br />El EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />El ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(331 1) CLOSURE El 1:1
<br />O 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 SPEARS
<br />OR LONGER
<br />17734
<br />E] UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />❑ BURNING WASTES IMMI D
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />M ARMFUL 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 />(33031) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />SWIS-09 (REV. 1/85)
<br />LOCALENFORCEMENT
<br />NOTICE OF INSPECTION
<br />AGENCY:
<br />-a.t•, .
<br />DISPOSAL SITE
<br />T -OUT
<br />:: A..; . �'•'„+: 1... `�:°`.
<br />.(DECIMALS HOURS( ,
<br />y t _
<br />T -IN
<br />(103•
<br />TACILCJFY NAM74 ,, ,-, .. `�•
<br />RECEIVED BV:
<br />1
<br />FACILITY LOCA'r N.1
<br />i'-
<br />Operator
<br />YALSO,PRESENT
<br />INSPEC7OR
<br />Owner
<br />Comments:
<br />W
<br />:..
<br />�
<br />".,,ti.fr,f`8`,.`�b�. ' .-.,� t.. �. :96.{^
<br />+r .�.4
<br />•-
<br />,J? .,.
<br />�`
<br />�-.�i ',..J.:.w ....1 �w. a ..
<br />* V C
<br />(301 1) RECORDS ❑ ❑
<br />Ij ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />0 A DEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />❑ LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />❑ RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ ❑
<br />ADEQUATE NUMBER OF QUAIi
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PE R SONNEL 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 ❑ ❑
<br />IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />n NON- H AZARDOUS UNATTENDED
<br />SITES HAVE SIGNWARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668
<br />(3041) SECURITY ❑ ❑
<br />Il ADEQUATE PERIMETER
<br />SECURITY, 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 />0, NT RNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(30�-17If]1) SANITATION
<br />iJ ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />0 SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑ ❑
<br />F1 COMMUNICATIONFACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />17668
<br />(3091) LIGHTING ❑
<br />LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY ❑❑
<br />[:]SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />V C
<br />(311 1) CONFINED UNLOADING El El
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ ❑❑
<br />COMPACTING
<br />I:1 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(315 1) SLOPEGRAD S/GUTS/ ❑ ❑
<br />IJ WORKINGFACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPRO VED BY LEA
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />rl GRADING OF FILL SURFACES
<br />ADEOU ATE
<br />17710
<br />(3161)COVER EJ 1:1
<br />STOCKPILING OF COVER
<br />DO ES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />I_I J SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />COVER PROVIDED AT REG ED
<br />DEPTH AND FREQUENCY
<br />17682
<br />INTERMEDIATE COVER
<br />PROVIDED AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />(3171) SALVAGING/ ❑❑
<br />PROCESSING
<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 />MENTAL PROBLEMS
<br />17688
<br />SALVAGING AND VOLUME
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />0 SALVAGE STORAGE LOCATION OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />Ij SALVAGE STORAGE TIME DOES NOT
<br />RESULT IN HEALTH OR FIRE
<br />PROBLEMS
<br />17691
<br />0 SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692
<br />(3181) NUISANCE 0 E
<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 />E] FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P) ❑ ❑
<br />1:1 BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOIMMEDI-
<br />ATELY OF FTIFIED IRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />(3201) LEACHATE ❑ ❑
<br />I:1 ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />El NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />APPROVED BY RWQCB
<br />17709
<br />(3202) LEACHATE (P) ❑❑'
<br />Il REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE ISAS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(321 1) GAS ❑❑
<br />0 GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST ❑❑
<br />[3D ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS El f__1
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONDS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />(32-'3I2) VECTORS (P) F-1 0'
<br />iJ THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(3241) DRAINAGE/
<br />EROS ❑
<br />DRAINAGE AND EROSION
<br />CON TROL ADEQUATE
<br />17708
<br />(3251) LITTER ❑❑
<br />0 LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />(3252) LITTER (P) ❑ ❑
<br />E] LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />(3261) NOISE ❑©
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />(3271) ODOR ID
<br />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 />V C
<br />(32�-811) TRAFFIC ❑ El
<br />IJ TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />FERENCE,SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3291) EQUIPMENT ❑ ❑
<br />[:]EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND 15 ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑❑
<br />El EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />El ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />(331 1) CLOSURE El 1:1
<br />O 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 SPEARS
<br />OR LONGER
<br />17734
<br />E] UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA AND WITH THE
<br />COUNTY RECORDER
<br />17735
<br />(332 1) SPECIAL WASTES ❑ ❑
<br />❑ BURNING WASTES IMMI D
<br />ATELY SPREAD AND EXTINGUISHED
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />M ARMFUL 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 />(33031) OTHER ❑❑
<br />*V = Violation
<br />C = Compliance
<br />
|