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.7,..�•.!�!®R, R' v .,,®, �-'Pr - "^"Fm-N'•- 'l?I`• j!�PiX1P- .. .- <br />_.. _ <br />SWIS-09 (REV. 1/87) <br />NOTICE OF INSPECTION <br />LOCAL`ENFORAC AGENCY: '• <br />r <br />DISPOSAL SITE <br />DISPOSAL <br />r-^ N; <br />% <br />r-our <br />T-ITV( <br />as �4 <br />NOMINEES <br />PACN <br />RECEIVED BY: <br />FIM TY LOCA ON <br />Operator_ <br />J <br />��k <br />a- <br />INSP@ R � <br />CAhPr� <br />\ ti AL R@S@NT <br />Owner <br />' <br />Comments: <br />r <br />g <br />Z> Ck <br />C• <br />t� <br />*VV C <br />v C <br />V C <br />v C <br />(301 1) RECORDS ElAn <br />ACCURATE WEIGHT/VOLUME <br />RECORDS MAINTAINED <br />(3111) CONFINED ❑/�I�1/T:-�� <br />UNLOADING F `o„_ <br />UNLOADING ADEQUATELY <br />(3191) FIRE ❑P[ <br />FIRE CONTROL ADEQUATE <br />17703 <br />(3281) TRAFFIC ❑, <br />TRAFFIC CONTROL <br />ADEQUATE WITHIN SITE. <br />(3192) FIRE (P) <br />17636 <br />ll ADEQUATE SUBSURFACE <br />CONFINED <br />17676 <br />TRAFFIC MINIMIZES INTER- <br />FERENCE, SAFETY PROBLEMS, <br />(3141) SPREADING/ ❑� <br />COMPACTING <br />RECORDS MAINTAINED <br />17637 <br />LOG OF SPECIAL OCCURRENCES <br />BURNING <br />LEw, SW <br />&@�� <br />AND STACKING ON PUBLIC <br />ROADS <br />17714MAINTAINED <br />(3291) EQUIPMENT ❑ <br />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 />RECORDS AVAILABLE FOR <br />INSPECTION <br />17639 <br />SPREADING AND COMPACTIONATfi <br />IN TwO-FOOT LAYERS <br />17677 <br />LY O17638 <br />curs ' <br />7 <br />(3151) SLOPE CUTS/ ❑la.i <br />GRADING <br />WORKINGFACE SLOPES <br />ALLOW EFFECTIVE COMPACTION. <br />DEPTH OF CUTS AND SLOPES <br />OF TRENCH SIDES AS <br />APPROVED BY LEA <br />0201) 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 />(3021) PERSONNEL <br />ADEQUATE NUMBER OF QUALI- <br />FIED PERSONNEL AVAILABLE <br />17646 <br />PERSONNEL ADEQUATELY TRAINED <br />17647 <br />ADEQUATE SUPERVISION <br />PROVIDED <br />17648 <br />17678 <br />FINAL SLOPES HAVE NEAT <br />APPEARANCE AND ARE <br />1-3/4 : I OR FLATTER <br />APPROVED BY RWQCB <br />17709 <br />(3301) MAINTENANCE ❑%©` <br />O EFFECTIVE MAINTE- • <br />NANCE PROCEDURES AND <br />(3202) MOISTURE (P) <br />E:]{' <br />SITE ATTENDANT AVAILABLE <br />17679 <br />[]REFUSE COVERED WITH T <br />PROGRAMS DEVELOPED AND <br />FULL-TIME OR AS DETERMINED <br />BY LEA <br />17649 <br />GRADING OF FILL SURFACES <br />ADEQUATE <br />17710 <br />DAY'S--REFUSE OR WIT SIX INCHES <br />OF COMPACTED SOIL. TOTAL AREA <br />OF EXPOSED•RE FUSE IS AS SPECT- <br />FIED IFOR WET AND DhY gEASONS <br />- 1 688 •-.., <br />UTILIZED <br />17731 <br />ADEQUATE MONITORING AND <br />REPAIR OF DETERIORATED <br />CONDITIONS <br />(3031) SIGNS 0'C.J <br />(3161) COVER ❑ <br />0 IDENTIFICATION SIGNS AT <br />EACH POINT OF ACCESS <br />17 65 6 <br />it ENTRY SIGN STATES FEES, HOURS <br />STOCKPILING OF COVER <br />DOES NOT INTERFERE <br />WITH OPERATIONS <br />17680 <br />17732 <br />(321 1) GAS <br />E] GAS MONITORING AND <br />CONTROL AS REQUFRED <br />(331 1) CLOSURE ❑;�❑ <br />[:]AFTER CLOSURE, IF <br />OF OPERATION, WASTES <br />SUITABLE QUALITY AND <br />17705 <br />LEACHATE, EXTENSIVE <br />rr��� <br />(3221) DUST ❑10 <br />[] DUST CONTROL ADEQUATE <br />ACCEPTED/NOT ACCEPTED <br />17657 <br />NON-HAZARDOUS UNATTENDED <br />SUPPLY OF COVER MATERIAL <br />AVAILABLE <br />17681 <br />SURFACE CRACKING OR <br />SETTLEMENT OCCURS, THE <br />OWNER SHALL NOTIFY LEA AND <br />SITES HAVE SIGN WARNING USERSCOVER <br />PROVIDED AT REQUIRED <br />17706 <br />SHALL MONITOR AND REPAIR <br />OF UNAVAILABILITY OF COMM UNI- <br />CATION FACILITIES <br />17668 <br />DEPTH AND FREQUENCY <br />17682 <br />INTERMEDIATE COVER <br />PROVIDED AT REQUIRED DEPTH <br />AND FREQUENCY <br />17684 <br />rra'''j1 <br />(3231) VECTORS/BIRDS l_J <br />E] VECTOR AND BIRD CONTROL <br />ADEQUATE <br />17707 <br />'IQ U to PONDS MINIMIZE <br />SITE FOR A PERIOD OF SPEARS <br />OR LONGER <br />17734 <br />UPON SITE CLOSURE, DETAILED <br />DESCRIPTION MUST BE FILED <br />WITH THELEA AND WITH THE <br />(3041) SECURITY DIE] J <br />11 ADEQUATE PERIMETER - <br />SECURITY, HAZARDOUS AREAS <br />FENCED AND IDENTIFIED <br />17658 <br />FINAL COVER PROVIDED AS <br />REQUIRED <br />17685 <br />VECTOR PROPAGATION <br />77 <br />COUNTY RECORDER <br />17735 <br />(3232VSO' P) <br />O THRESHOLD VAL R VEC <br />(3321) SPECIAL WASTES [71 El <br />11 BURNING WASTES IMMEDI- <br />(3051) ROADS ❑'❑ <br />(3171) SALVAGING/ ❑ <br />❑ ACCESS ROADS HAVE SMOOTH <br />PROCESSING, <br />PO PU LATJQNS EX [D <br />ATELY SPREAD AND EXTINGUIS Q <br />SURFACE, MINIMIZE DUST AND <br />E] SCAVENGING PROHIBITED <br />$$'"'�. <br />IN SAFE AREA <br />,.,-�"' <br />(8241) DRAINAGE/ <br />EROSION <br />DRAINAGEAND EROSION <br />TRACKING OF MUD, AND <br />ALLOW ALL-WEATHER ACCESS <br />17659 <br />0, NTER AL ROADS IN SAFE <br />17686 <br />SALVAGING DOES NOT INTER- <br />FERE WITH OPERATIONS <br />17687 <br />17741 <br />0 SITE ACCEPTS ONLY APPROVED <br />HAZARDOUS WASTES AND <br />TAKES PRECAUTIONS TO <br />CONDITION, PROVIDE ACCESS <br />DURING INCLEMENT WEATHER, <br />VOLUME REDUCTION AND ENERGY <br />RECOVERY DO NOT INTERFERE <br />CONTROL ADEQUATE <br />17708 <br />ELIMINATE OR CONTROL <br />HARMFUL DUSTS, FUMES, <br />AND ARE PROVIDED WITH <br />DIRECTIONS <br />17660 <br />WITH OPERATIONS OR CREATE <br />HEALTH, SAFETY OR ENVIRON- <br />MENTAL PROBLEMS <br />176$8 - <br />SALVAGING AND VOLUME17711 <br />(3251) LITTER <br />LITTER CONTROL 'Y <br />ADEQUATE <br />MISTS, VAPORS, OR GASES <br />17742 <br />❑ LIQUID WASTES APPROVED BY <br />RWQCB, LOCAL HEALTH ENTITY <br />AND LEA <br />}}��I <br />(3071) SANITATION^IJ <br />ADEQUATE SANITARY FACILITIES <br />AVAILABLE <br />17666 <br />SAFE ADEQUATE DRINKING WATER <br />AVAILABLE <br />17667 <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 />17743 <br />E) DEAD ANIMALS ALLOWED BY <br />REGULATIONS <br />17744 <br />(32--I52) TER (P)OW[ ' <br />iJ LITTERLOCAL <br />TO MIG" RAMTE <br />176 R <br />(33❑31) OTHER ❑ ❑ <br />(3261) NOISE <br />NOISE CONTROL <br />ADEQUATE <br />17712 <br />(3081) COMMUNICATIONS ❑ [:1 <br />COMMUNICATION FACILITIES <br />AVAILABLE WHERE HAZARDOUS <br />WASTES ARE ACCEPTED <br />17668 <br />17691 <br />SALVAGED MATERIALS APPROVED <br />BY LEA AND LOCAL HEALTH <br />17692 <br />fel rTi <br />(3271 ) ODOR <br />❑ODOR CONTROL <br />ADEQUATE .. <br />7713 <br />(3091) LIGHTING, <br />LIGHTING ADEQUATE <br />(3181) NUISANCE <br />OPERATIONS DO NOT CREAT[ <br />A PUBLIC NUISANCE <br />17701 <br />17669 <br />(3101) SAFETY ❑ <br />rjSAFETY EQUIPMENT IN - <br />(327 DOR (P) <br />AM6rEKT AIR; AT OR BEYOND <br />FACILITY-BPUNDARY IS NOT <br />USE AND BEING WORN <br />17670 <br />FEEDING OF REFUSE TO ANIMALS <br />FOR HUMAN CONSUMPTION <br />ODOR'CUS <br />.-17683 <br />•V = Violation <br />PROHIBITED <br />17702 <br />C = Compliance <br />is <br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR . <br />PINK — LEA <br />