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<br /> SWIS-09 (REV. 6/81)
<br /> LOCAL ENFORCEMENT
<br /> NOTICE OF INSPECTION AGENCY:
<br /> DISPOSAL SITE , r
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<br /> FACILITY NAME ,
<br /> RECEIVED BY:
<br /> MAILING AODF+569,..,F•,�."'r .+�• ,,.,SI I,,' ,! Operator
<br /> INSPECTOR %'/ ALSO PRESENT Owner ner
<br /> Comments: y yy
<br /> 'A C»
<br /> *V C V C V C V C
<br /> (301 1) RECORDS D (311 1) CONFINED ❑❑ (3191) FIRE [:1 El (3281) TRAFFIC ❑❑
<br /> F1 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE ❑TRAFFIC CONTROL
<br /> RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE.
<br /> 17636 CONFINED TRAFFIC MINIMIZES INTER-
<br /> E]ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑❑ FEREN CE,SAFETY PROBLEMS,
<br /> RECORDS MAINTAINED E]BURNING MATERIALS AND STACKING ON PUBLIC
<br /> 17637 (3141) SPREADING/ ❑❑ SPREAD AND EXTINGUISHED. ROADS
<br /> LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWMB NOTIFIED IMMEDI- 17714
<br /> MAINTAINED r-1 SPREADING AND COMPACTION ATELY OF FIRE NOT EXTIN-
<br /> 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS (3291) EQUIPMENT 1:1 EDRECORDS AVAILABLE FOR 17677 17 83 EQUIPMENT ADEQUATE IN
<br /> INSPECTION TYPE,CAPACITY,AND NUMBER,
<br /> 17639 (3151)SLOPES/CUTS/ EI❑ (3201) LEACHATE ❑❑ A Is ADEQUATELY
<br /> GRADING ❑ADEQUATE STEPS TAKEN MAINTAINED
<br /> (3021) PERSONNEL ❑❑ ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726
<br /> F-1ADEQUATENUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE
<br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682
<br /> 17646 OF TRENCH SIDES AS ❑NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS
<br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727
<br /> 17647 17678 APPROVED BY RWQCB
<br /> F1 ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑❑
<br /> PROVIDED APPEARANCE AND ARE E]EFFECTIVE MAINTE-
<br /> 17648 1-3/4 : I OR FLATTER (3202) LEACHATE (P) ❑❑ NANCE PROCEDURES AND
<br /> SITE ATTENDANT AVAILABLE 17679 REFUSE COVERED WITH NEXT PROGRAMS DEVELOPED AND
<br /> FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYS REFUSE OR WITH SIX INCHES UTILIZED
<br /> BY LEA ADEQUATE OF COMPACTED SOIL.TOTAL AREA 17731
<br /> 17649 17710 OF EXPOSED REFUSE IS AS SPECT- ADEQUATE MONITORING AND
<br /> FIED FOR WET AND DRY SEASONS REPAIR OF DETERIORATED
<br /> (3031)SIGNS ❑❑ (3161)COVER ❑❑ 17683 CONDITIONS
<br /> n IDENTIFICATION SIGNS AT STOCKPILING OF COVER17732
<br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑
<br /> 17656 WITH OPERATIONSEl GAS MONITORING AND (331 1)CLOSURE ❑❑
<br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED E]AFTER CLOSURE, IF
<br /> OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE
<br /> ACCEPTED/NOT ACCEPTED SUPPLY OF.COVER MATERIAL SURFACE CRACKING OR
<br /> 17657 AVAILABLE (3221) DUST ❑❑ SETTLEMENT OCCURS,THE
<br /> ❑NON-HAZARDOUS UNATTENDED 17681 [:]DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND
<br /> SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR AND REPAIR
<br /> OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS
<br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑ OR LONGER
<br /> 17668 INTERMEDIATE COVER ❑VECTOR AND BIRD CONTROL 17734
<br /> PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED
<br /> (3041)SECURITY ❑❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED
<br /> (]ADEQUATE PERIMETER 17684 LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE
<br /> SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER
<br /> FENCED AND IDENTIFIED REQUIRED 17715 17735
<br /> 17658 17685
<br /> (3232) VECTORS(P) ❑❑ (3321)SPECIAL WASTES El El(3051) ROADS ❑❑ (3171)SALVAGING/ ❑❑ THRESHOLD VALUE FOR VECTOR BURNING WASTES IMMEDI-
<br /> ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDED ATELY SPREAD AND EXTINGUISHED
<br /> SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 IN SAFE AREA
<br /> TRACKING OF MUD,AND 17686 17741
<br /> ALLOW ALL-WEATHER ACCESSSALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑❑ SITE ACCEPTS ONLY APPROVED
<br /> 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND
<br /> E INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO
<br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL
<br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES,
<br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES
<br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑❑ 17742
<br /> 17660 MENTAL PROBLEMS : LITTER CONTROL LIQUID WASTES APPROVED BY
<br /> 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY
<br /> (3071)SANITATION ❑❑ SALVAGING AND VOLUME 17711 AND LEA
<br /> ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743
<br /> AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ E]DEAD ANIMALS ALLOWED BY
<br /> 17666 17689 ❑LITTER NOT ALLOWED LOCAL REGULATIONS
<br /> SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MIGRATE OFF-SITE 17744
<br /> AVAILABLE VOLUME AS APPROVED BY LEA, 17683
<br /> 17667 MINIMIZES FIRE,NUISANCE (3331) OTHER ❑❑
<br /> 17690 (3261) NOISE ❑❑
<br /> (3081) COMMUNICATIONS ❑❑ SALVAGESTORAGE TIME DOES NOT NOISE CONTROL
<br /> COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE
<br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 17712
<br /> WASTES ARE ACCEPTED 17691
<br /> 17668 El SALVAGED MATERIALS APPROVED (3271) ODOR ❑❑
<br /> BY LEA AND LOCAL HEALTH ODOR CONTROL
<br /> (3091) LIGHTING ❑❑ 17692 ADEQUATE
<br /> LIGHTING 17713
<br /> 1NG ADEQUATE (3181) NUISANCE ❑❑
<br /> ❑OPERATIONS DO NOT CREATE (3272) ODOR (P) 1:1 ID(3101) SAFETY 1:1 ElA PUBLIC NUISANCE AMBIENT AIR AT OR BEYOND
<br /> ❑SAFETY EQUIPMENT IN 17701 FACILITY BOUNDARY IS"OT
<br /> USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS
<br /> 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation
<br /> PROHIBITED
<br /> 17702 C =Correction
<br /> DISTRIBUTION: WHITE —SWMB YELLOW—OPERATOR PINK— LEA
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