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1
<br />SWIS-09 (REV. 1/87)
<br />LOCALENFORCEMENT
<br />NOTICE OF INSPECTION
<br />AGENCY:
<br />DISPOSAL SITE
<br />PO
<br />T -OUT
<br />T -IN
<br />FAGIL ITP NAME
<br />AVOT N !L
<br />FACILITY LOCATION
<br />6
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<br />RECEIVED BY: ,
<br />/A Operatorit�/_._
<br />C,-ji �`_
<br />INSPECTOR
<br />eti_ `-
<br />AL50 ESE"
<br />Owner
<br />CGA
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<br />4Wy
<br />hive k r fr 4, ey f tri SorfW_ Id, %o� . v,.e �4 9
<br />* V C
<br />V C
<br />V C
<br />V C
<br />(301 1) RECORDS ❑®
<br />WEIGHT/VOLUME
<br />RECORDS MAINTAINED
<br />(311 1) CONFINED ❑
<br />UNLOADING
<br />UNLOADING ADEQUATELY
<br />(3191) FIRE ❑�
<br />O FIRE CONTROL ADEQUATE +!!����`
<br />17703
<br />(3281) TRAFFIC 1:14ACCURATE
<br />❑ TRAFFIC CONTROL
<br />ADEQUATE WITHIN SITE.
<br />(3192) FIRE (P) ❑
<br />[_]BURNING MATERIALS
<br />SPREAD AND EXTINGUISHED.
<br />LEA, swMB NOTIFIED IMMED I-
<br />ATELV OF FIRE NOT EXTIN-
<br />GUISHED IN 24 HOURS
<br />17636
<br />ADEQUATE SUBSURFACE
<br />RECORDS MAINTAINED
<br />17637
<br />LOG OF SPECIAL OCCURRENCES
<br />MAINTAINED
<br />17638
<br />CONFINED
<br />17676
<br />TRAFFIC MINIMIZES INTER -
<br />FERENCEI SAFETY PROBLEMS,
<br />AND STACKING ON PUBLIC
<br />ROADS
<br />17714
<br />�;��
<br />.(3141) SPREADING/ IDu
<br />COMPACTING
<br />E]SPREADING AND COMPACTION
<br />IN TWO -FOOT LAYERS
<br />(3291) EQUIPMENT EJa
<br />n RECORDS AVAILABLE FOR
<br />7677
<br />17683
<br />EQUIPMENT ADEQUATE IN
<br />(315I)SLOPE S/CUTS/ ❑�
<br />GRADING
<br />WORKING FACE SLOPES
<br />ALLOW EFFECTIVE COMPACTION.
<br />(3201) LEACHATE ❑�
<br />ADEQUATE STEPS TAKEN
<br />TO MONITOR, COLLECT, TREAT,
<br />AND DISPOSE OF LEACHATES
<br />INSPECTION
<br />17639
<br />CAPACITY, AND NUMBER,
<br />TYPE;Sc
<br />AND Is ADEQUATELY
<br />MAINTAINED
<br />17726
<br />STANDBY EQUIPMENT AVAILABLE
<br />(3021) PERSONNEL ❑
<br />❑ ADEQUATE NUMBER OF QUA I-
<br />FIED PERSONNEL AVAILABLE
<br />17646
<br />PERSONNEL ADEQUATELY TRAINED
<br />DEPTH OF CUTS ANO SLOPES
<br />OF TRENCH SIDES AS
<br />APPROVED BY LEA
<br />17704
<br />NO WASTES IN DIRECT CONTACT
<br />WITH WATER EXCEPT AS
<br />TO COMPLY WITH SEC. 17682
<br />AND OTHER SECTIONS
<br />17727
<br />17647
<br />ADEQUATE SUPERVISION
<br />PROVIDED
<br />17648
<br />0s, TE ATTENDANT AVAILABLE
<br />FULL-TIME OR AS DETERMINED
<br />17678
<br />FINAL SLOPES HAVE NEAT
<br />APPEARANCE AND ARE
<br />1-3/4 : 1 OR FLATTER
<br />17679
<br />GRADING OF FILL SURFACES
<br />APPROVED BY RWQCB
<br />17709
<br />(3301) MAINTENANCE ❑ z
<br />E] EFFECTIVE MAINTE-
<br />PROCEDURES AND
<br />PROGRAMS DEVELOPED AND
<br />UTILIZED
<br />(3202) MOISTURE (P) [:]NANCE
<br />[] REFUSE COVERED WITH NEXT
<br />DAYS REFUSE OR WITH SIX INCHES
<br />BY LEA
<br />17649
<br />ADEQUATE
<br />17710
<br />OF COMPACTED SOIL. TOTAL AREA
<br />OF EXPOSED REFUSE IS AS SPECI-
<br />FIED FOR WET AND DRY SEASONS
<br />17683
<br />1 773 1
<br />ADEQUATE MONITORING AND
<br />REPAIR OF DETERIORATED
<br />CONDITIONS
<br />p�
<br />(3031) SIGNS ❑ 1p.l
<br />(3161) COVER ❑ �
<br />n IDENTIFICATIONSIGNS AT
<br />EACH POINT OF ACCESS
<br />17656
<br />ENTRY SIGN STATES FEES, HOURS
<br />STOCKPILING OF COVER
<br />DOES NOT INTERFERE
<br />WITH OPERATIONS
<br />17680
<br />17732
<br />(3211 ) GAS j
<br />❑ 14
<br />0 GAS MONITORING AND '�
<br />CONTROL AS REQUIRED
<br />(331 1) CLOSURE EDn
<br />❑ AFTER CLOSURE, IF
<br />OF OPERATION, WASTES
<br />SUITABLE QUALITY AND
<br />E]5
<br />1770
<br />LEACHATE, EXTENSIVE p3
<br />N
<br />(3221) DUST EJY
<br />El DUST CONTROL ADEQUATE a
<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 LEAAND
<br />SITES HAVE SIGN WARNING USERS
<br />COVER PROVIDED AT REQUIRED
<br />17706
<br />SHALL MONITOR AND REPAIR
<br />(3231) VECTORS/BIRDS ED ED
<br />VECTOR AND BIRD CONTROL
<br />ADEQUATE
<br />17707
<br />LIQUID PONOS MINIMIZE
<br />VECTOR PROPAGATION
<br />17715
<br />OF UNAVAILABILITY OF COMMUNI-
<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 />FINAL COVER PROVIDED AS
<br />REQUIRED
<br />SITE FOR A PERIOD OF SPEARS
<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 />(3041) SECURITY ❑1
<br />❑ ADEQUATE PERIMETER
<br />SECURITY, HAZARDOUS AREAS
<br />FENCED AND IDENTIFIED
<br />17658
<br />17685
<br />VECTORS (P) ❑
<br />THRESHOLD
<br />THRESHOLD VALUES FOR VECTOR
<br />POPULATIONS NOT EXCEEDED
<br />17683
<br />(332 1) SPECIAL WASTES E3 E:1El
<br />EJ BURNING WASTES -
<br />ATELV SPREAD ANDD EXTINGUISHED
<br />ED
<br />IN SAFE AREA
<br />�y(3
<br />(3051) ROADS ❑1,3,1
<br />ACCESS ROADS HAVE SMOOTH
<br />SURFACE, MINIMIZE DUST AND
<br />(3171) SALVAGING/ ❑
<br />PROCESSING
<br />❑ SCAVENGING PROHIBITED
<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 />17686
<br />SALVAGING DOES NOT INTER-
<br />FERE WITH OPERATIONS
<br />17687
<br />VOLUME REDUCTION AND ENERGY
<br />RECOVERY DO NOT INTERFERE
<br />17741
<br />SITE ACCEPTS ONLY APPROVED
<br />HAZARDOUS WASTES AND
<br />TAKES PRECAUTIONS TO
<br />ELIMINATE OR CONTROL
<br />HARMFUL DUSTS, FUMES,
<br />(3241) DRAINAGE/ ❑ ®
<br />EROSION
<br />❑ DRAINAGE AND EROSION
<br />CONTROL ADEQUATE
<br />17708
<br />(3251) LITTER❑
<br />LITTER CONTROL
<br />ADEQUATE
<br />17711
<br />AND ARE PROVIDED WITH
<br />DIRECTIONS
<br />17660
<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 />MISTS, VAPORS, OR GASES
<br />17742
<br />E] LIQUID WASTES APPROVED BY
<br />RWQCB, LOCAL HEALTH ENTITY
<br />AND LEA
<br />17743
<br />DEAD ANIMALS ALLOWED BY
<br />(3071) SANITATION ❑�
<br />ADEQUATE SANITARY FACILITIES
<br />AVAILABLE
<br />(3252) LITTER (P) ❑
<br />17666
<br />SAFE ADEQUATE DRINKING WATER
<br />AVAILABLE
<br />17667
<br />17689
<br />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 />E] LITTER NOT ALLOWED
<br />TO MIGRATE OFF-SITE
<br />17683
<br />LOCAL REGULATIONS
<br />17744
<br />(3331) OTHERfp ❑ ❑
<br />(3261) NOISE ❑ N
<br />E] NOISE CONTROL
<br />ADEQUATE
<br />(3081) COMMUNICATIONS ❑
<br />n COMMUNICATION FACILITIES
<br />AVAILABLE WHERE HAZARDOUS
<br />PROBLEMS
<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 E] IR
<br />ODOR CONTROL
<br />ADEQUATE
<br />(3091) LIGHTING ❑�
<br />ISI
<br />(3181) NUISANCE ❑e,Fj"y"I
<br />OPERATIONS DO NOT CREATE
<br />A PUBLIC NUISANCE
<br />17701
<br />FEEDING OF REFUSE TO ANIMALS
<br />,
<br />0 LIGHTING ADEQUATE s
<br />17713
<br />17669
<br />(3 10 1) SAFETY ❑
<br />(] SAFETY EQUIPMENT IN JJJ
<br />USE AND BEING WORN
<br />(3272) ODOR (P) ❑ `i -v
<br />AMBIENT AIR AT OR BEYOND
<br />FACILITY BOUNDARY IS NOT
<br />ODOROUS
<br />17670
<br />FOR HUMAN CONSUMPTION
<br />17683
<br />•V = Violation
<br />PROHIBITED
<br />17702
<br />C = Compliance
<br />DISTRIBUTION: WHITE — CWMB YELLOW — OPERATOR
<br />PINK — LEA
<br />
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