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NOTICE OF INSPECTION
<br />DISPOSAL SITE
<br />Comments
<br />r
<br />'7 SWIS-09 (REV. 1/87)
<br />LOCALENFORCEMENT �^ -
<br />AGENCY:
<br />11�.q
<br />UK
<br />* V V
<br />(301 1) RECORDS ❑ ❑
<br />ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOGOF S PECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />RECORDS AVAILABLE FOR
<br />INSPECTION
<br />17639
<br />(3021) PERSONNEL ❑ ❑
<br />171 ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />F1 PER SONNEL ADEQUATELY TRAINED
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />E3 SITE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />BY LEA
<br />(3031) SIGNS ❑ ❑
<br />n 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 />NON -HAZARDOUS UNATTENDED
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />(3041) SECURITY ❑ ❑
<br />❑ ADEQUATE PERIMETER
<br />SE C URITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />(3051) ROADS ❑ I'"
<br />E] ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />INTERNAL ROADS IN SAFE
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<br />(3071) SANITATION ❑ In
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑❑
<br />F1 COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />WASTES ARE ACCEPTED
<br />_I 7668
<br />(3091) LIGHTING EJLJ
<br />1-1 LIGHTING ADEQUATE
<br />17669
<br />(3101) SAFETY EDI ED
<br />SAFETY EQUIPMENT IN
<br />USE AND BEING WORN
<br />17670
<br />T -OUT
<br />RECEIVED BY: rte)
<br />l Operators
<br />ALS PRESENT
<br />Owner
<br />V C
<br />(311 1) CONFINED ED ET'
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3141) SPREADING/ E-313COMPACTING
<br />17-1 SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />(3157) SLOPES El
<br />GRAD ING
<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 />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />n GRADING OF FILL SURFACES
<br />ADEOU ATE
<br />7710
<br />(3161)COVER ❑
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />El SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17681
<br />O COVER PROVIDED AT REQUIRED
<br />DEPTH AND FREQUENCY
<br />17682
<br />0 INTERMEDIATE COVER
<br />PRO VIDEO AT REQUIRED DEPTH
<br />AND FREQUENCY
<br />17684
<br />1-1FINALCOVER PROVIDED AS
<br />REQUIRED
<br />17685
<br />❑ (3171) SALVAGING/ ❑ ❑
<br />PROCESSING
<br />E] SCAVENGING PROHIBITED
<br />17686
<br />❑ SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />0 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 />n SALVAGE STORAGE LOCATION, OK,
<br />VOLUME AS APPROVED BY LEA,
<br />MINIMIZES FIRE, NUISANCE
<br />17690
<br />SALVAGESTORAGE 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 091
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />E3 FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />PROHIBITED
<br />17702
<br />V C
<br />(3191) FIRE E] 2'
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />(3192) FIRE (P)'❑
<br />❑ BURNIN.A14TERIALS
<br />SPREAD AND EXitfIGVISHED.
<br />LEA, SWMB NQTTI`IEd"DNME.R,I-
<br />ATELY OF,'..: FIRE NOT EXTIN-
<br />GUI 9 15 IN 24 HOURS
<br />(3201) LEACHATE ❑Ly'
<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 />(3202) „MOISTURE (P) LTJ LJ
<br />REFUSE COVEREO�JM N NEXT
<br />DAY'S REFUSE "dSOIL. N, INCHES
<br />OF CO PA TED SOIL. TO TA LINCHES
<br />O POSED REFUSE IS AS SPECI-
<br />IBD POR WET AND DRY SEASONS
<br />1768 3y
<br />(321 1) GAS ❑L•J
<br />C] GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />17705
<br />(3221) DUST EJ ED
<br />�-1I•
<br />❑ DU ST CONTROL ADEQUATE
<br />17706
<br />(3231) VECTORS/BIRDS 1:1 ET
<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 />17'683
<br />(3241) DRAINAGE/ ❑®
<br />EROSION
<br />11 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 A -,
<br />TO MIGRAY OE
<br />(3261) NOISE U `U
<br />❑ NOISE CONTROL
<br />ADEQUATE
<br />1771
<br />(3271) ODOR ❑
<br />❑ ODOR CONTROL
<br />ADEQUATE
<br />7713
<br />(3272) ODOR (P)❑
<br />AM' NT AIR AT OR BE ND
<br />FACI BOUNDA SNOT
<br />ODOROU
<br />17683
<br />DISTRIBUTION: WHITE - CWMB YELLOW - OPERATOR PINK - LEA
<br />j3fl EQUIPMENTU U
<br />0 EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAI LA ABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑®
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />1331 1) CLOSURE ❑ ❑
<br />D 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 5YEARS
<br />OR LONGER
<br />17734
<br />❑ UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA 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 />O SITE ACCEPTS ONLY APPROVD
<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 />RWQCBLOCAL HEALTH ENTITY
<br />AND LE,A
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33031/OTPkE F� f � Ix� UL
<br />*V = Violation
<br />C = Compliance
<br />V C
<br />(3281) TRAFFIC
<br />❑ ❑
<br />TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER-
<br />FEREN CE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />j3fl EQUIPMENTU U
<br />0 EQUIPMENT ADEQUATE IN
<br />TYPE, CAPACITY, AND NUMBER,
<br />AND IS ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAI LA ABLE
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />(3301) MAINTENANCE ❑®
<br />EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />17731
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />17732
<br />1331 1) CLOSURE ❑ ❑
<br />D 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 5YEARS
<br />OR LONGER
<br />17734
<br />❑ UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />WITH THE LEA 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 />O SITE ACCEPTS ONLY APPROVD
<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 />RWQCBLOCAL HEALTH ENTITY
<br />AND LE,A
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(33031/OTPkE F� f � Ix� UL
<br />*V = Violation
<br />C = Compliance
<br />
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