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SWIS-09 (REV. 1/87)
<br />CEMENT
<br />NOTICE OF INSPECTION LOCAL EN FO AGENCY:
<br />DISPOSAL SITE
<br />T -IN
<br />RECEIVED BY:
<br />I r
<br />FACT O A ION .�
<br />,-�. Operator
<br />8 7pp__ • -.. �+vy�-Y ALS9 PREN , CkN
<br />(\)J *( Owner
<br />Comm S: "s'>L� ,�` *-
<br />' �''� CTS Si.1,, n�,•�^.
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<br />r < AAA Gl ,t A Al
<br />t..+� C_Ar44/\. `- ck-pl ,q
<br />12 -22 -fig,
<br />v 1
<br />*V C<
<br />v
<br />v
<br />V c,.
<br />(3011)RECORDS 0
<br />F1 ACCURATE WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />17636
<br />E] ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />(3111)CONFINED ❑�
<br />UNLOADING
<br />El UNLOADING ADEQUATELY
<br />CONFINED
<br />17676
<br />(3191)FIRE ❑
<br />FIRE CONTROL ADEQUATE
<br />17703
<br />(3281)TRAFFIC 1:1 ED
<br />F] TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />TRAFFIC MINIMIZES INTER -
<br />FERENCE, SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />(3192) FIRE (P) ❑ ❑
<br />F] BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, SWMB NOTIFIED IMMEDI-
<br />(3141) SPREADING/ ❑Er
<br />COMPACTING
<br />(3291) EQUIPMENT EJ❑
<br />EQUIPMENT ADEQUATE IN
<br />MAINTAINED
<br />17638
<br />r_1RECOROS AVAILABLE FOR
<br />SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />17677
<br />ATELY OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17683
<br />INS PECTIONTYPE,
<br />17639-�,
<br />(3151) SLOPES/CUTS/ EJ El
<br />GRADING
<br />E]WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />DEPTH OF CUTS AND SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />(3201) LEACHATE ❑
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />17704
<br />E] NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />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 />(3021) PERSONNEL ❑ ❑ -
<br />F1 ADEQUATE NUMBER OF QUALI-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />El PERSONNEL ADEQUATELY TRAINED
<br />(3301) MAINTENANCE El❑
<br />❑EFFECTIVE MAINTE-
<br />NANCE PROCEDURES AND
<br />PROGRAMS DEVIL DAND
<br />UTI LiZED CEOa.ss
<br />17731
<br />F] ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<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 />17678APPROVED
<br />O FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />fGRADING OF FILL SURFACES
<br />♦i ADEQUATE
<br />17710+
<br />BY RWQCB
<br />177 9
<br />(3202) MOISTURE (P) ❑ ❑
<br />❑ REFUSE COVERED WITH NEXT
<br />DAY'S REFUSE OR WITH SIX INCHES
<br />Y
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />(3031) SIGNS ❑ ❑
<br />(3161) COVER ❑❑
<br />n IDENTIFICATION SIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />STOCKPILING OF COVER17732
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />(321 1) GAS [:]
<br />❑ GAS MONITORING AND
<br />CONTROL AS REQUIRED
<br />(331 1) CLOSURE ❑
<br />❑ AFTER CLOSURE, IF
<br />OF OPERATION, WASTES
<br />ACCEPTED/NOT ACCEPTED
<br />17657
<br />NONHAZARDOUS UNATTENDED
<br />SUITABLE QUALITY AND
<br />SUPPLY OF COVER MATERIAL
<br />AVAILABLE
<br />17641
<br />17705
<br />LEACHATE, EXTENSIVE
<br />SURFACE CRACKING OR
<br />SETTLEMENT OCCURS, THE
<br />OWNER SHALL NOTIFY LEA AND
<br />(3221) DUST ❑
<br />1:1 DUST CONTROL ADEQUATE
<br />SITES HAVE SIGN WARNING USERS
<br />OF UNAVAILABILITY OF COMMUNI-
<br />CATION FACILITIES
<br />17668 `'
<br />rl COVER PROVIL�F.,,[_AT REQUIRED
<br />AI.G7PREQ UENCY '-"'-'+....,
<br />COVER
<br />�0 INTENTE13
<br />.,,. PROVIDED AT REQUIRED DEPT
<br />"F R 0 Ekt:i-
<br />- 17706
<br />SHALL MONITOR AND REPAIR
<br />SITE FOR A PERIOD OF 5YEARS
<br />LONGER
<br />17734
<br />17RMEDIATE
<br />UPON SITE CLOSURE, DETAILED
<br />DESCRIPTION MUST BE FILED
<br />(3231) VECTORS/BIRDS ❑
<br />VECTOR NO BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />(3041) SECURITY E] 1:1XN`b
<br />❑ ADEQUATE PERIMETER
<br />17684
<br />E] LIQUID PONDS MINIMIZE
<br />WITH TME LEA AND WITH THE
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />El FINAL COVER PROVIDED AS
<br />REQUIRED
<br />VECTOR PROPAGATION
<br />17715
<br />COUNTY RECORDER
<br />17735
<br />(3232) VECTORS (P) ❑ ❑
<br />_[3.7HHR,ESHOLO VALUES FOR VECTOR
<br />POPULATIONSNOT EXCEEDED
<br />(3321) SPECIAL WASTES ❑ ❑
<br />BURNING WASTES IMMEDI-
<br />ATELY SPREAD AND EXTINGUISHED
<br />17658 _
<br />17685
<br />(3051) ROADS ❑
<br />❑ ACCESS ROADS HAVE SMOOTH
<br />(3171) SALVAGING/ ❑
<br />PROCESSING
<br />SURFACE, MINIMIZE DUST AND
<br />TRACKING OF MUD, AND
<br />ALLOW ALL-WEATHER ACCESS
<br />17659
<br />SCAVENGING PROHIBITED
<br />17686
<br />(] SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17683
<br />IN SAFE AREA
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />f ,,(iy�i��w�G-1
<br />(3241) DRAINAGE/`� LJ ❑
<br />EROSION
<br />INTERNAL ROADS IN SAFE
<br />17687
<br />. DRAINAGE AN
<br />TAKES PRECAUTIONS TO
<br />CONDITION, PROVIDE ACCESS
<br />DURING INCLEMENT WEATHER,
<br />E] VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />L A EQUA
<br />17708
<br />ELIMINATE OR CONTROL
<br />HARMFUL OUSTS, FUMES,
<br />(3251) LITTER ❑
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />AND AREPROVIDED WITH
<br />DIRECTIONS
<br />17660„
<br />WITH OPERATIONS OR CREATE
<br />HEALTH, SAFETY OR ENVIRON-
<br />MENTAL PROBLEMS
<br />17688
<br />10 SALVAGING AND VOLUME
<br />MISTS, VAPORS, OR GASES
<br />17742
<br />❑ LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />(3071) SANITATION ❑
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />17666
<br />REDUCTION CONFINED TO
<br />CLEARLY IDENTIFIED AREAS
<br />17689
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />LOCAL REGULATIONS
<br />(3252) LITTER (P) ❑ ❑
<br />❑ LITTER NOT ALLOWED
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />(3081) COMMUNICATIONS ❑
<br />COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<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 />TO MIGRATE OFF-SITE
<br />17683
<br />17744
<br />(33 ) ❑ ❑
<br />I �1 :l;
<br />,- ,�, 11.
<br />(3261) NOISE
<br />NOISE CONTROL
<br />ADEQUATE
<br />17712
<br />WASTES ARE ACCEPTED
<br />17668
<br />17691
<br />SALVAGED MATERIALS APPROVED
<br />BY LEA AND LOCAL HEALTH
<br />17692 -
<br />(3271) ODOR ❑in
<br />❑ ODOR CONTROL
<br />ADEQUATE
<br />{{{{ -.'
<br />"^+.
<br />(3091) LIGHTING ❑❑
<br />E3LIGHTING ADEQUATE17713
<br />17669 •.
<br />(3181) NUISANCE 0, EJ
<br />E] OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />(3272) ODOR (P) E] ❑-
<br />AMBIENT AIR AT OR BEYOND
<br />(3101) SAFETY ❑ ❑
<br />SAFETY EQUIPMENT IN
<br />17701
<br />FACILITY BOUNDARY IS NOT
<br />M
<br />•V = Violation
<br />USE AND BEING WORN
<br />17670
<br />FEEDING OF REFUSE TO ANIMALS
<br />FOR HUMAN CONSUMPTION
<br />ODOROUS
<br />17683
<br />PROHIBITED
<br />17702
<br />-
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR PINK — LEA
<br />
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